|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24Z100620230266348
|
10/06/2023
|
MO. SKHABAT
|
3415039WL012435
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24Z100620230266349
|
10/06/2023
|
MD NOORUZJAMA
|
3415039WL012435
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24Z100620230266350
|
10/06/2023
|
MD. MSRUR
|
3415039WL012435
|
MD. MSRUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD MASOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24Z100620230266351
|
10/06/2023
|
MO ASJAD
|
3415039WL012435
|
MO ASJAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24Z100620230266352
|
10/06/2023
|
PUTUL
|
3415039WL012435
|
PUTUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z100620230266354
|
10/06/2023
|
NEPALI YADAV
|
3415039WL012435
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z100620230266355
|
10/06/2023
|
NURJAHAN KHATOON
|
3415039WL012435
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24Z100620230266356
|
10/06/2023
|
MUSTFA KAMAL
|
3415039WL012435
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24Z100620230266357
|
10/06/2023
|
AMIKA DEVI
|
3415039WL012435
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24Z100620230266358
|
10/06/2023
|
ABDUL BARI
|
3415039WL012435
|
ABDUL BARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24Z100620230266359
|
10/06/2023
|
ASAMA KHATUN
|
3415039WL012435
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24Z100620230266360
|
10/06/2023
|
ARJUN YADAV
|
3415039WL012435
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z100620230266361
|
10/06/2023
|
BABLU YADAV
|
3415039WL012435
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z100620230266362
|
10/06/2023
|
MD KASIM
|
3415039WL012435
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24Z100620230266363
|
10/06/2023
|
MD HAFIJUDDIN
|
3415039WL012435
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24Z100620230266364
|
10/06/2023
|
MD SIDDIK
|
3415039WL012435
|
MD SIDDIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24Z100620230266365
|
10/06/2023
|
SARITA KUMARI
|
3415039WL012435
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24Z100620230266366
|
10/06/2023
|
MD SHAHID
|
3415039WL012435
|
MD SHAHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24Z100620230266367
|
10/06/2023
|
MD MAKBUL
|
3415039WL012435
|
MD MAKBUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24Z100620230266368
|
10/06/2023
|
RATANI DEVI
|
3415039WL012435
|
RATANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z100620230266369
|
10/06/2023
|
KHATUN
|
3415039WL012435
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24Z100620230266370
|
10/06/2023
|
MUNESHWAR YADAV
|
3415039WL012435
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24Z100620230266371
|
10/06/2023
|
BARUN YADAV
|
3415039WL012435
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|