|
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-15-039-002-004/399
(Beldiha)
|
3415039000NRG24Z070320241276847
|
07/03/2024
|
Asmin Khatun
|
3415039WL072597
|
Asmin Khatun
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-003/10
(Beldiha)
|
3415039000NRG24Z070320241276865
|
07/03/2024
|
Wakil Yadav
|
3415039WL072598
|
Wakil Yadav
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-003/10
(Beldiha)
|
3415039000NRG24Z070320241276866
|
07/03/2024
|
Wakil Yadav
|
3415039WL072598
|
Wakil Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24Z070320241276867
|
07/03/2024
|
Najir
|
3415039WL072598
|
Najir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24Z070320241276868
|
07/03/2024
|
Najir
|
3415039WL072598
|
Najir
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24Z070320241276869
|
07/03/2024
|
JUBEDA KHATUN
|
3415039WL072598
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24Z070320241276870
|
07/03/2024
|
JUBEDA KHATUN
|
3415039WL072598
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/45
(Beldiha)
|
3415039000NRG24Z070320241276871
|
07/03/2024
|
Sakina Khatun
|
3415039WL072598
|
Sakina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/45
(Beldiha)
|
3415039000NRG24Z070320241276872
|
07/03/2024
|
Sakina Khatun
|
3415039WL072598
|
Sakina Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24Z070320241276873
|
07/03/2024
|
Sanjida Khatun
|
3415039WL072598
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24Z070320241276874
|
07/03/2024
|
Sanjida Khatun
|
3415039WL072598
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24Z070320241276875
|
07/03/2024
|
BIBI FATMA
|
3415039WL072598
|
BIBI FATMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24Z070320241276876
|
07/03/2024
|
BIBI FATMA
|
3415039WL072598
|
BIBI FATMA
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24Z070320241276877
|
07/03/2024
|
NAJAMA KHATUN
|
3415039WL072598
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24Z070320241276878
|
07/03/2024
|
NAJAMA KHATUN
|
3415039WL072598
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24Z070320241276879
|
07/03/2024
|
RUBI KHATUN
|
3415039WL072598
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24Z070320241276880
|
07/03/2024
|
RUBI KHATUN
|
3415039WL072598
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24Z070320241276843
|
07/03/2024
|
Munni Khatun
|
3415039WL072597
|
Munni Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-002-004/27
(Beldiha)
|
3415039000NRG24Z070320241276845
|
07/03/2024
|
Md Imran
|
3415039WL072597
|
Md Imran
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-002-004/33
(Beldiha)
|
3415039000NRG24Z070320241276846
|
07/03/2024
|
Sanjida Khaton
|
3415039WL072597
|
Sanjida Khaton
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-002-004/44
(Beldiha)
|
3415039000NRG24Z070320241276884
|
07/03/2024
|
ANGURI
|
3415039WL072600
|
ANGURI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-002-004/44
(Beldiha)
|
3415039000NRG24Z070320241276848
|
07/03/2024
|
JAHAN ARA
|
3415039WL072597
|
JAHAN ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD RAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-002-004/631
(Beldiha)
|
3415039000NRG24Z070320241276886
|
07/03/2024
|
Jubaida
|
3415039WL072601
|
Jubaida
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24Z070320241276882
|
07/03/2024
|
Md Jawed Alam
|
3415039WL072599
|
Md Jawed Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD JAWED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-002-004/161
(Beldiha)
|
3415039000NRG24Z070320241276844
|
07/03/2024
|
Bibi Marjina
|
3415039WL072597
|
Bibi Marjina
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. BIBI MARJINA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|