|
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-15-039-032-004/143
(Susti)
|
3415039000NRG24280720230574546
|
28/07/2023
|
SURESH PANDIT
|
3415039WL028296
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621810
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/106
(Susti)
|
3415039000NRG24280720230574721
|
28/07/2023
|
NAJMUN NISHA
|
3415039WL028314
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621838
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24280720230574722
|
28/07/2023
|
MO. JULFAK
|
3415039WL028314
|
MO. JULFAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621830
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24280720230574723
|
28/07/2023
|
RAJIYA KHATOON
|
3415039WL028314
|
RAJIYA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621821
|
|
MRS BIBI RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24280720230574724
|
28/07/2023
|
JHAN ARAKHATOON
|
3415039WL028314
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621816
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24280720230574467
|
28/07/2023
|
MO. SKHABAT
|
3415039WL028293
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621827
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24280720230574725
|
28/07/2023
|
Bechni
|
3415039WL028314
|
Bechni
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621834
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/183
(Susti)
|
3415039000NRG24280720230574468
|
28/07/2023
|
MO. MAHMOOD
|
3415039WL028293
|
MO. MAHMOOD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621826
|
|
MR MD MAHAMUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24280720230574469
|
28/07/2023
|
MO. FIROJ
|
3415039WL028293
|
MO. FIROJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621819
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24280720230574470
|
28/07/2023
|
MD NOORUZJAMA
|
3415039WL028293
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621844
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24280720230574471
|
28/07/2023
|
MD TABREJ
|
3415039WL028293
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621839
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24280720230574472
|
28/07/2023
|
MO. YUSUF
|
3415039WL028293
|
MO. YUSUF
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784621825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24280720230574473
|
28/07/2023
|
MO ASJAD
|
3415039WL028293
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621823
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24280720230574726
|
28/07/2023
|
SITARAM RIA
|
3415039WL028314
|
SITARAM RIA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621820
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/196
(Susti)
|
3415039000NRG24280720230574727
|
28/07/2023
|
SHIYARAM RAI
|
3415039WL028314
|
SHIYARAM RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621831
|
|
SHIYARAM RAI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24280720230574474
|
28/07/2023
|
PUTUL
|
3415039WL028293
|
PUTUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621829
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24280720230574728
|
28/07/2023
|
Rinku Devi
|
3415039WL028314
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621832
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24280720230574476
|
28/07/2023
|
NEPALI YADAV
|
3415039WL028293
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621828
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24280720230574729
|
28/07/2023
|
RITA DEVI
|
3415039WL028314
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621836
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24280720230574730
|
28/07/2023
|
BIBI HUSANARA
|
3415039WL028314
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621822
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24280720230574477
|
28/07/2023
|
NURJAHAN KHATOON
|
3415039WL028293
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621835
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24280720230574478
|
28/07/2023
|
MUSTFA KAMAL
|
3415039WL028293
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621813
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24280720230574479
|
28/07/2023
|
Md Ansar
|
3415039WL028293
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621845
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24280720230574480
|
28/07/2023
|
Bibi Imrana Khatun
|
3415039WL028293
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621842
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24280720230574482
|
28/07/2023
|
Md Sufyan
|
3415039WL028293
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621840
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24280720230574484
|
28/07/2023
|
SHEKH JAFIR ALAM
|
3415039WL028293
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621815
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24280720230574485
|
28/07/2023
|
BIBI HUSNARA KHATOON
|
3415039WL028293
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621841
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/831
(Susti)
|
3415039000NRG24280720230574486
|
28/07/2023
|
MD ISMAIL
|
3415039WL028293
|
MD ISMAIL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621824
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24280720230574491
|
28/07/2023
|
Muhammad imran
|
3415039WL028293
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621837
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24280720230574492
|
28/07/2023
|
Uazama Khatun
|
3415039WL028293
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621833
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/138
(Susti)
|
3415039000NRG24280720230574545
|
28/07/2023
|
FULCHAND PANDIT
|
3415039WL028296
|
FULCHAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621817
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24280720230574547
|
28/07/2023
|
SHANKAR PANDIT
|
3415039WL028296
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621811
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24280720230574548
|
28/07/2023
|
SPOOT MANDAL
|
3415039WL028296
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621818
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/161
(Susti)
|
3415039000NRG24280720230574549
|
28/07/2023
|
FULO DEVI
|
3415039WL028296
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621812
|
|
ANANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24280720230574550
|
28/07/2023
|
PUJA DEVI
|
3415039WL028296
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621814
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24280720230574551
|
28/07/2023
|
KIRAN DEVI
|
3415039WL028296
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621843
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|