|
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-15-039-009-002/223
(Dhapra)
|
3415039000NRG24070220241196396
|
07/02/2024
|
Md Mokhtar
|
3415039WL068365
|
Md Mokhtar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463818
|
|
MR MD MOKHTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24070220241196360
|
07/02/2024
|
MD HAIDAR
|
3415039WL068363
|
MD HAIDAR
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463816
|
|
MD HAIDAR
|
HDFC BANK LTD(607152)
|
|
3
|
BASANTRAY
|
JH-15-039-009-006/232
(Dhapra)
|
3415039000NRG24070220241196534
|
07/02/2024
|
MAJAFAR HUSAIN
|
3415039WL068371
|
MAJAFAR HUSAIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463817
|
|
MR MAJAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24070220241196392
|
07/02/2024
|
SHAHJADI KHATUN
|
3415039WL068365
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463813
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24070220241196395
|
07/02/2024
|
Bibi Gulshan Khatoon
|
3415039WL068365
|
Bibi Gulshan Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463838
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24070220241196394
|
07/02/2024
|
Munna Ansari
|
3415039WL068365
|
Munna Ansari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463814
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/282
(Dhapra)
|
3415039000NRG24070220241196398
|
07/02/2024
|
ISRAT KHATUN
|
3415039WL068365
|
ISRAT KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463823
|
|
MISS ISRAT XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/282
(Dhapra)
|
3415039000NRG24070220241196397
|
07/02/2024
|
SHAMSUDDIN MANSURI
|
3415039WL068365
|
SHAMSUDDIN MANSURI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463835
|
|
Md Shamsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24070220241196399
|
07/02/2024
|
Najima Khatun
|
3415039WL068365
|
Najima Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463821
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24070220241196401
|
07/02/2024
|
MD KHALIL
|
3415039WL068365
|
MD KHALIL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463839
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/390
(Dhapra)
|
3415039000NRG24070220241196402
|
07/02/2024
|
Md Sagir Alam
|
3415039WL068365
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355463843
|
|
MD SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/395
(Dhapra)
|
3415039000NRG24070220241196403
|
07/02/2024
|
Jibrhil Mansuri
|
3415039WL068365
|
Jibrhil Mansuri
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355463825
|
|
JIBRHIL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/406
(Dhapra)
|
3415039000NRG24070220241196404
|
07/02/2024
|
Salma Khatun
|
3415039WL068365
|
Salma Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355463826
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24070220241196407
|
07/02/2024
|
NISHAR MANSOORI
|
3415039WL068365
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463800
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24070220241196410
|
07/02/2024
|
BIBI JAHANA KHATUN
|
3415039WL068365
|
BIBI JAHANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463836
|
|
MRS BIBI JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24070220241196409
|
07/02/2024
|
MD KHALID
|
3415039WL068365
|
MD KHALID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463844
|
|
KHALID MD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24070220241196506
|
07/02/2024
|
JAMSHED ALAM
|
3415039WL068368
|
JAMSHED ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463812
|
|
JAMSHED ALAM
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24070220241196507
|
07/02/2024
|
SITARA KHATUN
|
3415039WL068368
|
SITARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463819
|
|
SITARA
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24070220241196508
|
07/02/2024
|
Budhu Yadav
|
3415039WL068368
|
Budhu Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463799
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24070220241196509
|
07/02/2024
|
Uma Devi
|
3415039WL068368
|
Uma Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463834
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-009-005/301
(Dhapra)
|
3415039000NRG24070220241196504
|
07/02/2024
|
Md.Arif Raja Khan
|
3415039WL068367
|
Md.Arif Raja Khan
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463801
|
|
Md Arif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BASANTRAY
|
JH-15-039-009-006/16
(Dhapra)
|
3415039000NRG24070220241196520
|
07/02/2024
|
MD.JBBAR
|
3415039WL068370
|
MD.JBBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463807
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24070220241196521
|
07/02/2024
|
MJID
|
3415039WL068370
|
MJID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463840
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24070220241196531
|
07/02/2024
|
MD.HARUN
|
3415039WL068371
|
MD.HARUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463810
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-006/173
(Dhapra)
|
3415039000NRG24070220241196358
|
07/02/2024
|
BIBI SAKINA KHATOON
|
3415039WL068363
|
BIBI SAKINA KHATOON
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463822
|
|
BIBI SAKINA KHATOON
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24070220241196533
|
07/02/2024
|
MD.DAUD
|
3415039WL068371
|
MD.DAUD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463841
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-009-006/196
(Dhapra)
|
3415039000NRG24070220241196359
|
07/02/2024
|
MD ISRAFIL
|
3415039WL068363
|
MD ISRAFIL
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463808
|
|
ISRAFIL
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24070220241196361
|
07/02/2024
|
SEMU KHATUN
|
3415039WL068363
|
SEMU KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463820
|
|
SEMU KHATUN
|
INDUSIND BANK(607189)
|
|
29
|
BASANTRAY
|
JH-15-039-009-006/227
(Dhapra)
|
3415039000NRG24070220241196362
|
07/02/2024
|
MD INAMUL HAK
|
3415039WL068363
|
MD INAMUL HAK
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463833
|
|
MR MDINAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24070220241196522
|
07/02/2024
|
MINSAR ALAM
|
3415039WL068370
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463837
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-009-006/229
(Dhapra)
|
3415039000NRG24070220241196523
|
07/02/2024
|
NAUSHAD
|
3415039WL068370
|
NAUSHAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463842
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24070220241196535
|
07/02/2024
|
ABDUL SATTAR
|
3415039WL068371
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463824
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-009-006/247
(Dhapra)
|
3415039000NRG24070220241196536
|
07/02/2024
|
Md Mahmood Alam
|
3415039WL068371
|
Md Mahmood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463805
|
|
Md Mhmood Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASANTRAY
|
JH-15-039-009-006/25
(Dhapra)
|
3415039000NRG24070220241196363
|
07/02/2024
|
AFSER
|
3415039WL068363
|
AFSER
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463809
|
|
MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-009-006/3
(Dhapra)
|
3415039000NRG24070220241196537
|
07/02/2024
|
MANTU SHA
|
3415039WL068371
|
MANTU SHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463811
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
36
|
BASANTRAY
|
JH-15-039-009-006/346
(Dhapra)
|
3415039000NRG24070220241196364
|
07/02/2024
|
MD IBRAHIM
|
3415039WL068363
|
MD IBRAHIM
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355463806
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-009-002/329
(Dhapra)
|
3415039000NRG24070220241196400
|
07/02/2024
|
Tabassum Khatun
|
3415039WL068365
|
Tabassum Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463827
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-009-002/589
(Dhapra)
|
3415039000NRG24070220241196408
|
07/02/2024
|
MD PRAWEZ MANSURI
|
3415039WL068365
|
MD PRAWEZ MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463828
|
|
MR MD PRAWEZ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24070220241196530
|
07/02/2024
|
Kasim
|
3415039WL068371
|
Kasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463815
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
BASANTRAY
|
JH-15-039-009-005/203
(Dhapra)
|
3415039000NRG24070220241196514
|
07/02/2024
|
Mohamad Sanjur Alam
|
3415039WL068369
|
Mohamad Sanjur Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463804
|
|
MR MOHAMAD SANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-009-005/505
(Dhapra)
|
3415039000NRG24070220241196516
|
07/02/2024
|
Md Firdosh Alam
|
3415039WL068369
|
Md Firdosh Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463803
|
|
MR MDFIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24070220241196524
|
07/02/2024
|
Md Samsir
|
3415039WL068370
|
Md Samsir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463802
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-009-002/407
(Dhapra)
|
3415039000NRG24070220241196405
|
07/02/2024
|
Sagufta Khatoon
|
3415039WL068365
|
Sagufta Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463845
|
|
SAGUFTA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24070220241196393
|
07/02/2024
|
SAYARA KHATUN
|
3415039WL068365
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463830
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-009-002/415
(Dhapra)
|
3415039000NRG24070220241196406
|
07/02/2024
|
Medani Khatun
|
3415039WL068365
|
Medani Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463829
|
|
Mrs. MEDANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BASANTRAY
|
JH-15-039-009-005/391
(Dhapra)
|
3415039000NRG24070220241196515
|
07/02/2024
|
ABEDA KHATUN
|
3415039WL068369
|
ABEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463832
|
|
Abeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24070220241196532
|
07/02/2024
|
AKHTER KAJI
|
3415039WL068371
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463831
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|