|
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-15-039-032-001/192
(Susti)
|
3415039000NRG24311020230943186
|
31/10/2023
|
SITARAM RIA
|
3415039WL053117
|
SITARAM RIA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126258
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24311020230943187
|
31/10/2023
|
Rinku Devi
|
3415039WL053117
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126266
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24311020230943188
|
31/10/2023
|
RITA DEVI
|
3415039WL053117
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126277
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/265
(Susti)
|
3415039000NRG24311020230943189
|
31/10/2023
|
BABULAL YADAV
|
3415039WL053117
|
BABULAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126265
|
|
BABULAL YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24311020230943190
|
31/10/2023
|
BIBI FARJINA
|
3415039WL053117
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126264
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24311020230943191
|
31/10/2023
|
BIBI HUSANARA
|
3415039WL053117
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126274
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24311020230943192
|
31/10/2023
|
MD FAIYAJ
|
3415039WL053117
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126276
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/388
(Susti)
|
3415039000NRG24311020230943193
|
31/10/2023
|
IMTIYAZ ALAM
|
3415039WL053117
|
IMTIYAZ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126269
|
|
IMTIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24311020230943195
|
31/10/2023
|
BIBI ANGURI KHATUN
|
3415039WL053117
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126261
|
|
MRS BIBI ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24311020230943194
|
31/10/2023
|
MD KAFIL AHAMAD
|
3415039WL053117
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126268
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/48
(Susti)
|
3415039000NRG24311020230943196
|
31/10/2023
|
Rambilas Thakur
|
3415039WL053117
|
Rambilas Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126262
|
|
MR RAMBILAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24311020230943197
|
31/10/2023
|
RAGHU YADAV
|
3415039WL053117
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126260
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24311020230943198
|
31/10/2023
|
BIBI ISRAT
|
3415039WL053117
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126275
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24311020230943199
|
31/10/2023
|
MADHU YADAV
|
3415039WL053117
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126263
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24311020230943200
|
31/10/2023
|
MUNNI DEVI
|
3415039WL053117
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126271
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24311020230943201
|
31/10/2023
|
FUL KUMARI
|
3415039WL053117
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126259
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/801
(Susti)
|
3415039000NRG24311020230943202
|
31/10/2023
|
Kapil Yadav
|
3415039WL053117
|
Kapil Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126267
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24311020230943203
|
31/10/2023
|
JANARDHAN RAI
|
3415039WL053117
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126273
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24311020230943204
|
31/10/2023
|
Vipin Yadav
|
3415039WL053117
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126272
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/941
(Susti)
|
3415039000NRG24311020230943205
|
31/10/2023
|
Md Saddam
|
3415039WL053117
|
Md Saddam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969126270
|
|
MR MD XXX SADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|