|
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-15-039-001-009/84
(Baghakol)
|
3415039000NRG24120620230274871
|
12/06/2023
|
VAKIL MANJHI
|
3415039WL012860
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881363
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/156
(Baghakol)
|
3415039000NRG24120620230274841
|
12/06/2023
|
CHHAKU MANJHI
|
3415039WL012860
|
CHHAKU MANJHI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881360
|
|
CHHAKU MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/41
(Baghakol)
|
3415039000NRG24120620230274850
|
12/06/2023
|
Bibi Sahnaj
|
3415039WL012860
|
Bibi Sahnaj
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881353
|
|
MR MR ZAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/51
(Baghakol)
|
3415039000NRG24120620230274851
|
12/06/2023
|
Bhola Manjhi
|
3415039WL012860
|
Bhola Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881359
|
|
BHOLA MANJHI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24120620230274853
|
12/06/2023
|
SUDAMA DEVI
|
3415039WL012860
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881356
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24120620230274855
|
12/06/2023
|
JAGDISH MANJHI
|
3415039WL012860
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881351
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24120620230274856
|
12/06/2023
|
JHAKHLI DEVI
|
3415039WL012860
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881354
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24120620230274857
|
12/06/2023
|
KAJLI DEVI
|
3415039WL012860
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881361
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24120620230274858
|
12/06/2023
|
Rameshwar Manjhi
|
3415039WL012860
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881355
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24120620230274859
|
12/06/2023
|
Ramu Manjhi
|
3415039WL012860
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881357
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/86
(Baghakol)
|
3415039000NRG24120620230274860
|
12/06/2023
|
GANGO MANJHI
|
3415039WL012860
|
GANGO MANJHI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881358
|
|
GANGO MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-005/104
(Baghakol)
|
3415039000NRG24120620230274861
|
12/06/2023
|
Mushtari Begum
|
3415039WL012860
|
Mushtari Begum
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881366
|
|
MISS MUSHTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24120620230274869
|
12/06/2023
|
MO BULBUL
|
3415039WL012860
|
MO BULBUL
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881365
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24120620230274870
|
12/06/2023
|
Rajendra Manjhi
|
3415039WL012860
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881364
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24120620230274872
|
12/06/2023
|
Sitaram Manjhi
|
3415039WL012860
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881362
|
|
SITARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-001-005/31
(Baghakol)
|
3415039000NRG24120620230274933
|
12/06/2023
|
SHAMSUN NISHA
|
3415039WL012864
|
SHAMSUN NISHA
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881381
|
|
MRS SHAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/136
(Baghakol)
|
3415039000NRG24120620230274915
|
12/06/2023
|
BIBI ROJIDA KHATUN
|
3415039WL012862
|
BIBI ROJIDA KHATUN
|
00415
|
SBIN0009231
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881388
|
|
MRS BIBI ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/117
(Baghakol)
|
3415039000NRG24120620230274922
|
12/06/2023
|
NIKHAT ARA
|
3415039WL012863
|
NIKHAT ARA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881389
|
|
MR NIKHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-001/189
(Baghakol)
|
3415039000NRG24120620230274931
|
12/06/2023
|
LUNA DEVI
|
3415039WL012864
|
LUNA DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881382
|
|
MRS LUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-004/118
(Baghakol)
|
3415039000NRG24120620230274839
|
12/06/2023
|
JAMIL AKHTAR
|
3415039WL012860
|
JAMIL AKHTAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881393
|
|
JAMIL AKHTAR
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24120620230274843
|
12/06/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL012860
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881379
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24120620230274844
|
12/06/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL012860
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881376
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24120620230274845
|
12/06/2023
|
ROHIT KUMAR MANJHI
|
3415039WL012860
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881377
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-005/96
(Baghakol)
|
3415039000NRG24120620230274917
|
12/06/2023
|
JUBAIDA KHATOON
|
3415039WL012862
|
JUBAIDA KHATOON
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881380
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24120620230274930
|
12/06/2023
|
KIRAN DEVI
|
3415039WL012864
|
KIRAN DEVI
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881390
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/5
(Baghakol)
|
3415039000NRG24120620230274923
|
12/06/2023
|
Shabnam Ara
|
3415039WL012863
|
Shabnam Ara
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881391
|
|
MS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-004/152
(Baghakol)
|
3415039000NRG24120620230274840
|
12/06/2023
|
AZHAR AHMAD
|
3415039WL012860
|
AZHAR AHMAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881375
|
|
AZHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-001-004/158
(Baghakol)
|
3415039000NRG24120620230274842
|
12/06/2023
|
ASHAR AHMAD
|
3415039WL012860
|
ASHAR AHMAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881383
|
|
MR ASHAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24120620230274846
|
12/06/2023
|
SUMAN MANJHI
|
3415039WL012860
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881378
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-004/31
(Baghakol)
|
3415039000NRG24120620230274848
|
12/06/2023
|
JHULEKHA KHATOON
|
3415039WL012860
|
JHULEKHA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881387
|
|
MS JHULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24120620230274849
|
12/06/2023
|
SHAHINA PRAVIN
|
3415039WL012860
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881384
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-001-005/135
(Baghakol)
|
3415039000NRG24120620230274914
|
12/06/2023
|
RUNIYA KHATUN
|
3415039WL012862
|
RUNIYA KHATUN
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881392
|
|
MS RUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24120620230274908
|
12/06/2023
|
BIBI SAMSUN NISHA
|
3415039WL012861
|
BIBI SAMSUN NISHA
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881385
|
|
MS BIBI SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-005/50
(Baghakol)
|
3415039000NRG24120620230274916
|
12/06/2023
|
BIBI JUBEDA KHATUN
|
3415039WL012862
|
BIBI JUBEDA KHATUN
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881386
|
|
MS BIBI JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/56
(Baghakol)
|
3415039000NRG24120620230274925
|
12/06/2023
|
RAJIYA BEGAM
|
3415039WL012863
|
RAJIYA BEGAM
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881394
|
|
MS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-001-004/118
(Baghakol)
|
3415039000NRG24120620230274838
|
12/06/2023
|
KHUSHTARI BEGAM
|
3415039WL012860
|
KHUSHTARI BEGAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881395
|
|
BIBI KHUSHTARI BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-001-005/145
(Baghakol)
|
3415039000NRG24120620230274909
|
12/06/2023
|
ANJUM KHATOON
|
3415039WL012861
|
ANJUM KHATOON
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881371
|
|
ANJUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-001-005/34
(Baghakol)
|
3415039000NRG24120620230274910
|
12/06/2023
|
BIBI GULSHANN KHATOON
|
3415039WL012861
|
BIBI GULSHANN KHATOON
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881370
|
|
BIBI GULSHANN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24120620230274862
|
12/06/2023
|
DIPNARAYAN BHAGAT
|
3415039WL012860
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881374
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-001-009/161
(Baghakol)
|
3415039000NRG24120620230274863
|
12/06/2023
|
SUMAN KUMAR
|
3415039WL012860
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567881352
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASANTRAY
|
JH-15-039-001-009/162
(Baghakol)
|
3415039000NRG24120620230274864
|
12/06/2023
|
AMIT KUMAR
|
3415039WL012860
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881367
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24120620230274865
|
12/06/2023
|
BALRAM SAH
|
3415039WL012860
|
BALRAM SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881372
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-001-009/3
(Baghakol)
|
3415039000NRG24120620230274866
|
12/06/2023
|
SHIV KUMAR MANJHI
|
3415039WL012860
|
SHIV KUMAR MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881369
|
|
SHIV KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-001-009/37
(Baghakol)
|
3415039000NRG24120620230274867
|
12/06/2023
|
JITRAM TUDU
|
3415039WL012860
|
JITRAM TUDU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881373
|
|
MR JITRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24120620230274868
|
12/06/2023
|
PANKAJ MANJHI
|
3415039WL012860
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881368
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-001-001/8
(Baghakol)
|
3415039000NRG24120620230274932
|
12/06/2023
|
MEHARUN NISHA
|
3415039WL012864
|
MEHARUN NISHA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881399
|
|
BIBI MEHRUN
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24120620230274847
|
12/06/2023
|
MUKESH MANJHI
|
3415039WL012860
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881398
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BASANTRAY
|
JH-15-039-001-004/52
(Baghakol)
|
3415039000NRG24120620230274852
|
12/06/2023
|
NIRMALA DEVI
|
3415039WL012860
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881397
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-001-004/57
(Baghakol)
|
3415039000NRG24120620230274854
|
12/06/2023
|
MASO DEVI
|
3415039WL012860
|
MASO DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567881396
|
|
MASO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|