|
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-15-039-001-005/6
(Baghakol)
|
3415039000NRG24160220241223178
|
16/02/2024
|
MD SHAHNAWAZ ALAM
|
3415039WL069913
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261411
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24160220241223137
|
16/02/2024
|
Anil Yadav
|
3415039WL069913
|
Anil Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261379
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24160220241223138
|
16/02/2024
|
Dinesh Yadav
|
3415039WL069913
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261378
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24160220241223143
|
16/02/2024
|
Kailash Yadav
|
3415039WL069913
|
Kailash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261377
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24160220241223144
|
16/02/2024
|
BINOD RAJAK
|
3415039WL069913
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261383
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24160220241223146
|
16/02/2024
|
JAYANT MISHRA
|
3415039WL069913
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261386
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24160220241223147
|
16/02/2024
|
Md Saukat Ali
|
3415039WL069913
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261381
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24160220241223150
|
16/02/2024
|
Md Bhushan
|
3415039WL069913
|
Md Bhushan
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261382
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24160220241223151
|
16/02/2024
|
Sadanand Sah
|
3415039WL069913
|
Sadanand Sah
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261374
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24160220241223154
|
16/02/2024
|
Shikandar Shing
|
3415039WL069913
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261367
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24160220241223157
|
16/02/2024
|
SIKANDAR SHA
|
3415039WL069913
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261370
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24160220241223159
|
16/02/2024
|
MADHU SHIGN
|
3415039WL069913
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261372
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24160220241223161
|
16/02/2024
|
PRAMOD SHA
|
3415039WL069913
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261371
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24160220241223162
|
16/02/2024
|
MAHESH SHA
|
3415039WL069913
|
MAHESH SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261373
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24160220241223165
|
16/02/2024
|
BHARAT SHING
|
3415039WL069913
|
BHARAT SHING
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261369
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24160220241223181
|
16/02/2024
|
BINAY KR. CHOUDHARY
|
3415039WL069913
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261368
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24160220241223145
|
16/02/2024
|
LAKSHMAN PRASAD SAH
|
3415039WL069913
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261380
|
|
LAKSHMAN PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24160220241223156
|
16/02/2024
|
SONU KUMAR SONI
|
3415039WL069913
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261404
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24160220241223166
|
16/02/2024
|
Munna Mustak
|
3415039WL069913
|
Munna Mustak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261396
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24160220241223167
|
16/02/2024
|
Md Ajmal
|
3415039WL069913
|
Md Ajmal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261384
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24160220241223174
|
16/02/2024
|
GULSHAN ARA
|
3415039WL069913
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754261402
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24160220241223179
|
16/02/2024
|
Md Tanweer Alam
|
3415039WL069913
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261394
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24160220241223180
|
16/02/2024
|
Md Noshad
|
3415039WL069913
|
Md Noshad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261395
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-001-001/311
(Baghakol)
|
3415039000NRG24160220241223148
|
16/02/2024
|
MD AKHTAR HUSEN
|
3415039WL069913
|
MD AKHTAR HUSEN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261397
|
|
MR MD AKHTAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24160220241223158
|
16/02/2024
|
SHRI PRASAD SWARNKAR
|
3415039WL069913
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261389
|
|
SHRI PRASAD SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24160220241223163
|
16/02/2024
|
DIPAK KUMAR GUPTA
|
3415039WL069913
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261391
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24160220241223164
|
16/02/2024
|
PANKAJ KUMAR
|
3415039WL069913
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261388
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24160220241223170
|
16/02/2024
|
Israt Khatun
|
3415039WL069913
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261399
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24160220241223169
|
16/02/2024
|
Md Zahangir Alam
|
3415039WL069913
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261387
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24160220241223171
|
16/02/2024
|
MD NAIYAR IKBAL
|
3415039WL069913
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261403
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24160220241223172
|
16/02/2024
|
MD ADIL QAMAR
|
3415039WL069913
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261410
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24160220241223176
|
16/02/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL069913
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261401
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24160220241223177
|
16/02/2024
|
BIBI TAMANNA
|
3415039WL069913
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261400
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24160220241223175
|
16/02/2024
|
ANJUM ARA
|
3415039WL069913
|
ANJUM ARA
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261385
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24160220241223168
|
16/02/2024
|
BIBI SHABANAM
|
3415039WL069913
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261398
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24160220241223139
|
16/02/2024
|
SANTOSH SAH
|
3415039WL069913
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261390
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24160220241223140
|
16/02/2024
|
SURESH BHAGAT
|
3415039WL069913
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261393
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
38
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24160220241223141
|
16/02/2024
|
ANUPLAL THAKUR
|
3415039WL069913
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261392
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24160220241223142
|
16/02/2024
|
Md Julfakar
|
3415039WL069913
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261407
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24160220241223149
|
16/02/2024
|
Md Idrish
|
3415039WL069913
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261408
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24160220241223152
|
16/02/2024
|
ANAJIT YADAV
|
3415039WL069913
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261406
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24160220241223153
|
16/02/2024
|
ASHOK KUMAR SWARNKAR
|
3415039WL069913
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261375
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24160220241223155
|
16/02/2024
|
BASKI KUMAR SONI
|
3415039WL069913
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261405
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24160220241223160
|
16/02/2024
|
SHUBASH PRASAD SWARNKAR
|
3415039WL069913
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261376
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24160220241223173
|
16/02/2024
|
FARIDA KHATOON
|
3415039WL069913
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754261409
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|