|
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)
|
3415039000NRG24Z100620230263364
|
10/06/2023
|
MD SHAHNAWAZ ALAM
|
3415039WL012289
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/82
(Baghakol)
|
3415039000NRG24Z100620230263310
|
10/06/2023
|
RAMDHUN YADAV
|
3415039WL012288
|
RAMDHUN YADAV
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMDHUN YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24Z100620230263369
|
10/06/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL012289
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z100620230263370
|
10/06/2023
|
Mamta Choudhary
|
3415039WL012289
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z100620230263347
|
10/06/2023
|
Munna Mustak
|
3415039WL012289
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z100620230263349
|
10/06/2023
|
KAMRUNISHA
|
3415039WL012289
|
KAMRUNISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KAMRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z100620230263350
|
10/06/2023
|
Md Ajmal
|
3415039WL012289
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24Z100620230263360
|
10/06/2023
|
GULSHAN ARA
|
3415039WL012289
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-001-005/79
(Baghakol)
|
3415039000NRG24Z100620230263365
|
10/06/2023
|
NAIM
|
3415039WL012289
|
NAIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24Z100620230263367
|
10/06/2023
|
Md Tanweer Alam
|
3415039WL012289
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24Z100620230263368
|
10/06/2023
|
Md Noshad
|
3415039WL012289
|
Md Noshad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z100620230263300
|
10/06/2023
|
Majibur Rahman
|
3415039WL012287
|
Majibur Rahman
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z100620230263301
|
10/06/2023
|
FERHAT BANU
|
3415039WL012287
|
FERHAT BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24Z100620230263383
|
10/06/2023
|
SANJHLI TUDU
|
3415039WL012290
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z100620230263308
|
10/06/2023
|
LAXMI DEVI
|
3415039WL012288
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-001/265
(Baghakol)
|
3415039000NRG24Z100620230263344
|
10/06/2023
|
DHANI PRASAD YADAV
|
3415039WL012289
|
DHANI PRASAD YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DHANI PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z100620230263297
|
10/06/2023
|
PARVATI DEVI
|
3415039WL012287
|
PARVATI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z100620230263309
|
10/06/2023
|
BIBI JARINA KHATUN
|
3415039WL012288
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-001-001/405
(Baghakol)
|
3415039000NRG24Z100620230263298
|
10/06/2023
|
RUPA DEVI
|
3415039WL012287
|
RUPA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24Z100620230263289
|
10/06/2023
|
KOKO DEVI
|
3415039WL012286
|
KOKO DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z100620230263380
|
10/06/2023
|
DUKHNI KHATOON
|
3415039WL012290
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24Z100620230263346
|
10/06/2023
|
BIBI FARZANA KHATUN
|
3415039WL012289
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z100620230263291
|
10/06/2023
|
CHAMNI DEVI
|
3415039WL012286
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z100620230263348
|
10/06/2023
|
Ehatshamul Haque
|
3415039WL012289
|
Ehatshamul Haque
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
EHATSHAMUL HAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z100620230263352
|
10/06/2023
|
Md Zahangir Alam
|
3415039WL012289
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z100620230263353
|
10/06/2023
|
MD NAIYAR IKBAL
|
3415039WL012289
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24Z100620230263356
|
10/06/2023
|
MD ADIL QAMAR
|
3415039WL012289
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24Z100620230263362
|
10/06/2023
|
BIBI SHAHANAJ KHATUN
|
3415039WL012289
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24Z100620230263363
|
10/06/2023
|
BIBI TAMANNA
|
3415039WL012289
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASANTRAY
|
JH-15-039-001-007/92
(Baghakol)
|
3415039000NRG24Z100620230263373
|
10/06/2023
|
SHIVENDRA
|
3415039WL012289
|
SHIVENDRA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHIVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24Z100620230263388
|
10/06/2023
|
SONI SOREN
|
3415039WL012291
|
SONI SOREN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24Z100620230263389
|
10/06/2023
|
SONI DEVI
|
3415039WL012291
|
SONI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24Z100620230263361
|
10/06/2023
|
ANJUM ARA
|
3415039WL012289
|
ANJUM ARA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-001/351
(Baghakol)
|
3415039000NRG24Z100620230263345
|
10/06/2023
|
VISHNU PRASAD YADAV
|
3415039WL012289
|
VISHNU PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR VISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z100620230263351
|
10/06/2023
|
BIBI SHABANAM
|
3415039WL012289
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-007/81
(Baghakol)
|
3415039000NRG24Z100620230263311
|
10/06/2023
|
Manki Devi
|
3415039WL012288
|
Manki Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/391
(Baghakol)
|
3415039000NRG24Z100620230263379
|
10/06/2023
|
BIBI HADISA
|
3415039WL012290
|
BIBI HADISA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIBI HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z100620230263381
|
10/06/2023
|
Rukhsana Khatun
|
3415039WL012290
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-001-005/79
(Baghakol)
|
3415039000NRG24Z100620230263366
|
10/06/2023
|
NASIMA KHATUN
|
3415039WL012289
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
40
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24Z100620230263387
|
10/06/2023
|
SANGITA DEVI
|
3415039WL012291
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z100620230263299
|
10/06/2023
|
YASMIN PERVEEN
|
3415039WL012287
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24Z100620230263355
|
10/06/2023
|
BIBI RUHI KHATUN
|
3415039WL012289
|
BIBI RUHI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BIBI RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z100620230263357
|
10/06/2023
|
FARIDA KHATOON
|
3415039WL012289
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BASANTRAY
|
JH-15-039-001-005/19
(Baghakol)
|
3415039000NRG24Z100620230263358
|
10/06/2023
|
MD KLIMUDDIN
|
3415039WL012289
|
MD KLIMUDDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. MD KALIMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24Z100620230263372
|
10/06/2023
|
VANDANA CHOUDHARY
|
3415039WL012289
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BASANTRAY
|
JH-15-039-001-008/54
(Baghakol)
|
3415039000NRG24Z100620230263382
|
10/06/2023
|
AMANA KHATUN
|
3415039WL012290
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. AMANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z100620230263312
|
10/06/2023
|
BADRI PRASAD SAH
|
3415039WL012288
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|