|
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-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24071120230961438
|
07/11/2023
|
JRINA
|
3415039WL054302
|
JRINA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239133
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/269
(Sanchpur Sankhi)
|
3415039000NRG24071120230961441
|
07/11/2023
|
MO. FIROJ
|
3415039WL054302
|
MO. FIROJ
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239149
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/631
(Sanchpur Sankhi)
|
3415039000NRG24071120230961447
|
07/11/2023
|
BIBI KULSUM
|
3415039WL054302
|
BIBI KULSUM
|
00415
|
SBIN0008399
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239157
|
|
MRS BIBI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-003/53
(Sanchpur Sankhi)
|
3415039000NRG24071120230961627
|
07/11/2023
|
MOBARAK
|
3415039WL054313
|
MOBARAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239168
|
|
MR MOBARAK MOBARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24071120230961436
|
07/11/2023
|
Md Faiyaz
|
3415039WL054302
|
Md Faiyaz
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239153
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/364
(Sanchpur Sankhi)
|
3415039000NRG24071120230961697
|
07/11/2023
|
Bibi Safida
|
3415039WL054316
|
Bibi Safida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239151
|
|
MRS BIBI SAFIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/5
(Sanchpur Sankhi)
|
3415039000NRG24071120230961446
|
07/11/2023
|
MD.BADARUDADIN
|
3415039WL054302
|
MD.BADARUDADIN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239147
|
|
MR MD BADARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24071120230961479
|
07/11/2023
|
Md Arif Alam
|
3415039WL054304
|
Md Arif Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239169
|
|
MD ARIF ALAM
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/26
(Sanchpur Sankhi)
|
3415039000NRG24071120230961631
|
07/11/2023
|
SAHADAT HUSSAIN
|
3415039WL054313
|
SAHADAT HUSSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239141
|
|
SHAHADAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/30
(Sanchpur Sankhi)
|
3415039000NRG24071120230961632
|
07/11/2023
|
TINKORI THAKUR
|
3415039WL054313
|
TINKORI THAKUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239146
|
|
MR TINKUDI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/433
(Sanchpur Sankhi)
|
3415039000NRG24071120230961481
|
07/11/2023
|
Pankaj Kumar Thakur
|
3415039WL054304
|
Pankaj Kumar Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239142
|
|
PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-005/449
(Sanchpur Sankhi)
|
3415039000NRG24071120230961482
|
07/11/2023
|
Jalil Akhtar
|
3415039WL054304
|
Jalil Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239145
|
|
JALIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24071120230961483
|
07/11/2023
|
Md Tanweer Alam
|
3415039WL054304
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239140
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-005/572
(Sanchpur Sankhi)
|
3415039000NRG24071120230961485
|
07/11/2023
|
NIKHAT PRAWEEN
|
3415039WL054304
|
NIKHAT PRAWEEN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239166
|
|
MISS NIKHAT XXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/586
(Sanchpur Sankhi)
|
3415039000NRG24071120230961565
|
07/11/2023
|
ABDUL GAFFAR
|
3415039WL054307
|
ABDUL GAFFAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239172
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/599
(Sanchpur Sankhi)
|
3415039000NRG24071120230961486
|
07/11/2023
|
ANUP KUMAR THAKUR
|
3415039WL054304
|
ANUP KUMAR THAKUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239143
|
|
ANUP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/607
(Sanchpur Sankhi)
|
3415039000NRG24071120230961633
|
07/11/2023
|
BIPIN THAKUR
|
3415039WL054313
|
BIPIN THAKUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239144
|
|
MR BIPIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/730
(Sanchpur Sankhi)
|
3415039000NRG24071120230961637
|
07/11/2023
|
Devan Yadav
|
3415039WL054313
|
Devan Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239175
|
|
MR DEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/731
(Sanchpur Sankhi)
|
3415039000NRG24071120230961638
|
07/11/2023
|
Nurjahan Khatun
|
3415039WL054313
|
Nurjahan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239148
|
|
NURJAHAN KHATOON
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/82
(Sanchpur Sankhi)
|
3415039000NRG24071120230961639
|
07/11/2023
|
Md Ansar Alam
|
3415039WL054313
|
Md Ansar Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239150
|
|
MR MD ANSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-030-003/187
(Sanchpur Sankhi)
|
3415039000NRG24071120230961471
|
07/11/2023
|
Md Hajrat Ali
|
3415039WL054304
|
Md Hajrat Ali
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239171
|
|
MR MD HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-003/258
(Sanchpur Sankhi)
|
3415039000NRG24071120230961472
|
07/11/2023
|
MD MAHFUJ
|
3415039WL054304
|
MD MAHFUJ
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239174
|
|
MD MAHFUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-030-003/268
(Sanchpur Sankhi)
|
3415039000NRG24071120230961625
|
07/11/2023
|
FATMA KHATUN
|
3415039WL054313
|
FATMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239173
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-003/378
(Sanchpur Sankhi)
|
3415039000NRG24071120230961473
|
07/11/2023
|
Md Istakhar
|
3415039WL054304
|
Md Istakhar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239152
|
|
MR M D ISTAKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-003/472
(Sanchpur Sankhi)
|
3415039000NRG24071120230961475
|
07/11/2023
|
Mohammad Hussain
|
3415039WL054304
|
Mohammad Hussain
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239154
|
|
MOHAMMAD HUSSAIN
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-030-003/472
(Sanchpur Sankhi)
|
3415039000NRG24071120230961476
|
07/11/2023
|
Rubbi Khatun
|
3415039WL054304
|
Rubbi Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239155
|
|
MS RUBBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-030-004/101
(Sanchpur Sankhi)
|
3415039000NRG24071120230961435
|
07/11/2023
|
Bibi Ravina Khatun
|
3415039WL054302
|
Bibi Ravina Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239162
|
|
MS BIBI RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24071120230961437
|
07/11/2023
|
BIBI JAMILA KHATUN
|
3415039WL054302
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239159
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-004/196
(Sanchpur Sankhi)
|
3415039000NRG24071120230961439
|
07/11/2023
|
MD Sahid
|
3415039WL054302
|
MD Sahid
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239170
|
|
Md Sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BASANTRAY
|
JH-15-039-030-004/200
(Sanchpur Sankhi)
|
3415039000NRG24071120230961440
|
07/11/2023
|
Jainab Khatun
|
3415039WL054302
|
Jainab Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239156
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-004/405
(Sanchpur Sankhi)
|
3415039000NRG24071120230961442
|
07/11/2023
|
Khairun
|
3415039WL054302
|
Khairun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239160
|
|
MS MS KHAIRUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24071120230961443
|
07/11/2023
|
MD Yusuf
|
3415039WL054302
|
MD Yusuf
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239158
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24071120230961444
|
07/11/2023
|
BIBI ANGURI KHATUN
|
3415039WL054302
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239161
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-030-004/480
(Sanchpur Sankhi)
|
3415039000NRG24071120230961445
|
07/11/2023
|
BIBI KAILI
|
3415039WL054302
|
BIBI KAILI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011239165
|
|
MS BIBI KAILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-030-005/109
(Sanchpur Sankhi)
|
3415039000NRG24071120230961477
|
07/11/2023
|
Md Shakil Ahmad
|
3415039WL054304
|
Md Shakil Ahmad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239163
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-030-005/418
(Sanchpur Sankhi)
|
3415039000NRG24071120230961480
|
07/11/2023
|
Abdusalam
|
3415039WL054304
|
Abdusalam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239167
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-046-030-005/676
(Sanchpur Sankhi)
|
3415039000NRG24071120230961643
|
07/11/2023
|
md jasim alam
|
3415039WL054313
|
md jasim alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239164
|
|
MS MD JASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-030-004/145
(Sanchpur Sankhi)
|
3415039000NRG24071120230961628
|
07/11/2023
|
MD.JMIL AKTER
|
3415039WL054313
|
MD.JMIL AKTER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239139
|
|
MR JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24071120230961474
|
07/11/2023
|
Bibi Rabiya
|
3415039WL054304
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239134
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-030-005/699
(Sanchpur Sankhi)
|
3415039000NRG24071120230961489
|
07/11/2023
|
Bibi Tamanna Khatoon
|
3415039WL054304
|
Bibi Tamanna Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239137
|
|
BIBI TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASANTRAY
|
JH-15-039-030-005/700
(Sanchpur Sankhi)
|
3415039000NRG24071120230961634
|
07/11/2023
|
Nigar Israt
|
3415039WL054313
|
Nigar Israt
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239136
|
|
NIGAR ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-030-005/701
(Sanchpur Sankhi)
|
3415039000NRG24071120230961635
|
07/11/2023
|
Md Akhlaque
|
3415039WL054313
|
Md Akhlaque
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239135
|
|
MD AKHLAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-030-004/145
(Sanchpur Sankhi)
|
3415039000NRG24071120230961629
|
07/11/2023
|
MD.PERWEJ
|
3415039WL054313
|
MD.PERWEJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239176
|
|
Mr. MD PARWEJ AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BASANTRAY
|
JH-15-046-030-005/669
(Sanchpur Sankhi)
|
3415039000NRG24071120230961642
|
07/11/2023
|
CHHATTIS THAKUR
|
3415039WL054313
|
CHHATTIS THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011239138
|
|
CHHATTIS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|