|
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-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24060620230238088
|
06/06/2023
|
Manoj Pandit
|
3415039WL011017
|
Manoj Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708714
|
|
MANOJ PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-001/386
(Sanchpur Sankhi)
|
3415039000NRG24060620230238093
|
06/06/2023
|
Bablu Pandit
|
3415039WL011017
|
Bablu Pandit
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708717
|
|
BABLU PANDIT SITABI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/143
(Sanchpur Sankhi)
|
3415039000NRG24060620230237279
|
06/06/2023
|
Bibi Tamanna Khatun
|
3415039WL010988
|
Bibi Tamanna Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708736
|
|
BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-003/87
(Sanchpur Sankhi)
|
3415039000NRG24060620230237684
|
06/06/2023
|
BIBI AFROJA KHATUN
|
3415039WL011004
|
BIBI AFROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708726
|
|
BIBI AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24060620230238099
|
06/06/2023
|
Md Israrul Haque
|
3415039WL011017
|
Md Israrul Haque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708720
|
|
MR MD ISRARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24060620230238587
|
06/06/2023
|
Md Arif Alam
|
3415039WL011029
|
Md Arif Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708725
|
|
MD ARIF ALAM
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/442
(Sanchpur Sankhi)
|
3415039000NRG24060620230238102
|
06/06/2023
|
Pankaj Yadav
|
3415039WL011017
|
Pankaj Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708724
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24060620230238591
|
06/06/2023
|
Rajesh Thakur
|
3415039WL011029
|
Rajesh Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708716
|
|
THAKUR KUMAR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/594
(Sanchpur Sankhi)
|
3415039000NRG24060620230238105
|
06/06/2023
|
Wahida Khatun
|
3415039WL011017
|
Wahida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708727
|
|
BIBI WAHIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/65
(Sanchpur Sankhi)
|
3415039000NRG24060620230238592
|
06/06/2023
|
MD NIYAJUDDIN
|
3415039WL011029
|
MD NIYAJUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708715
|
|
NIYAZUDDIN MD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24060620230238594
|
06/06/2023
|
Inamul Haque
|
3415039WL011029
|
Inamul Haque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708718
|
|
INAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-005/730
(Sanchpur Sankhi)
|
3415039000NRG24060620230238107
|
06/06/2023
|
Devan Yadav
|
3415039WL011017
|
Devan Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708730
|
|
MR DEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24060620230238089
|
06/06/2023
|
Anita Devi
|
3415039WL011017
|
Anita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708722
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-030-001/386
(Sanchpur Sankhi)
|
3415039000NRG24060620230238094
|
06/06/2023
|
Suman Devi
|
3415039WL011017
|
Suman Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708729
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-030-001/75
(Sanchpur Sankhi)
|
3415039000NRG24060620230238095
|
06/06/2023
|
Chandan Kumar Pandit
|
3415039WL011017
|
Chandan Kumar Pandit
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708719
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-003/258
(Sanchpur Sankhi)
|
3415039000NRG24060620230238579
|
06/06/2023
|
MD MAHFUJ
|
3415039WL011029
|
MD MAHFUJ
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708732
|
|
MD MAHFUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-030-003/268
(Sanchpur Sankhi)
|
3415039000NRG24060620230238580
|
06/06/2023
|
FATMA KHATUN
|
3415039WL011029
|
FATMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708728
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/252
(Sanchpur Sankhi)
|
3415039000NRG24060620230238100
|
06/06/2023
|
Md Anzar Hussain
|
3415039WL011017
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708733
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/584
(Sanchpur Sankhi)
|
3415039000NRG24060620230238103
|
06/06/2023
|
MD ZULQAR NAIN
|
3415039WL011017
|
MD ZULQAR NAIN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708721
|
|
MD ZULQAR NAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/65
(Sanchpur Sankhi)
|
3415039000NRG24060620230238593
|
06/06/2023
|
AFROJA KHATOON
|
3415039WL011029
|
AFROJA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708734
|
|
MS AFROJA KHATUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24060620230238595
|
06/06/2023
|
Bbi Afsana
|
3415039WL011029
|
Bbi Afsana
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708731
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-006/10
(Sanchpur Sankhi)
|
3415039000NRG24060620230238596
|
06/06/2023
|
MO. IKRAMHIULHK
|
3415039WL011029
|
MO. IKRAMHIULHK
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391708735
|
|
MO IKRAMHIULHK
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-046-030-005/676
(Sanchpur Sankhi)
|
3415039000NRG24060620230238598
|
06/06/2023
|
md jasim alam
|
3415039WL011029
|
md jasim alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708723
|
|
MS MD JASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24060620230238582
|
06/06/2023
|
JNARDHEN RAVIDAS
|
3415039WL011029
|
JNARDHEN RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708738
|
|
JANARDHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24060620230238583
|
06/06/2023
|
MANOJ DAS
|
3415039WL011029
|
MANOJ DAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708737
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-030-004/115
(Sanchpur Sankhi)
|
3415039000NRG24060620230238584
|
06/06/2023
|
Champa Devi
|
3415039WL011029
|
Champa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708713
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24060620230238090
|
06/06/2023
|
MD. MURSID ALAM
|
3415039WL011017
|
MD. MURSID ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708741
|
|
MR MD MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24060620230238589
|
06/06/2023
|
NAKUL THAKUR
|
3415039WL011029
|
NAKUL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708740
|
|
NAKUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-046-030-005/669
(Sanchpur Sankhi)
|
3415039000NRG24060620230238597
|
06/06/2023
|
CHHATTIS THAKUR
|
3415039WL011029
|
CHHATTIS THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391708739
|
|
CHHATTIS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|