|
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-15-039-009-002/223
(Dhapra)
|
3415039000NRG24300820230745469
|
30/08/2023
|
Md Mokhtar
|
3415039WL039559
|
Md Mokhtar
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983597
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/199
(Dhapra)
|
3415039000NRG24300820230745466
|
30/08/2023
|
Mustafa MANSURI
|
3415039WL039559
|
Mustafa MANSURI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983598
|
|
MUSTAFA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24300820230745467
|
30/08/2023
|
Munna Ansari
|
3415039WL039559
|
Munna Ansari
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983592
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/214
(Dhapra)
|
3415039000NRG24300820230745468
|
30/08/2023
|
MAJHAR HUSSAIN
|
3415039WL039559
|
MAJHAR HUSSAIN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983595
|
|
MD MAJAHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/245
(Dhapra)
|
3415039000NRG24300820230745470
|
30/08/2023
|
TAJMUL MANSURI
|
3415039WL039559
|
TAJMUL MANSURI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983593
|
|
MR TAJMUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/286
(Dhapra)
|
3415039000NRG24300820230745471
|
30/08/2023
|
KAIYUM
|
3415039WL039559
|
KAIYUM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983594
|
|
MR KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/360
(Dhapra)
|
3415039000NRG24300820230745472
|
30/08/2023
|
Wahid Mansuri
|
3415039WL039559
|
Wahid Mansuri
|
00415
|
SBIN0009783
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5812983589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/390
(Dhapra)
|
3415039000NRG24300820230745473
|
30/08/2023
|
Md Sagir Alam
|
3415039WL039559
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983591
|
|
MD SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/408
(Dhapra)
|
3415039000NRG24300820230745474
|
30/08/2023
|
Md Shahbaz Ansari
|
3415039WL039559
|
Md Shahbaz Ansari
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983599
|
|
MR MD SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/42
(Dhapra)
|
3415039000NRG24300820230745476
|
30/08/2023
|
MD JAMURIDDIN
|
3415039WL039559
|
MD JAMURIDDIN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983596
|
|
MR MD JAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24300820230745477
|
30/08/2023
|
NISHAR MANSOORI
|
3415039WL039559
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983590
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/577
(Dhapra)
|
3415039000NRG24300820230745478
|
30/08/2023
|
Siraj Mansuri
|
3415039WL039559
|
Siraj Mansuri
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812983600
|
|
SIRAJ MANSURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|