|
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-15-039-032-001/106
(Susti)
|
3415039000NRG24Z050720230437576
|
06/07/2023
|
NAJMUN NISHA
|
3415039WL020744
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24Z050720230437577
|
06/07/2023
|
MO. JULFAK
|
3415039WL020744
|
MO. JULFAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24Z050720230437578
|
06/07/2023
|
JHAN ARAKHATOON
|
3415039WL020744
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24Z050720230437579
|
06/07/2023
|
Bechni
|
3415039WL020744
|
Bechni
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/196
(Susti)
|
3415039000NRG24Z050720230437580
|
06/07/2023
|
SHIYARAM RAI
|
3415039WL020744
|
SHIYARAM RAI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SHIYARAM RAI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24Z050720230437581
|
06/07/2023
|
Rinku Devi
|
3415039WL020744
|
Rinku Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24Z050720230437582
|
06/07/2023
|
RITA DEVI
|
3415039WL020744
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24Z050720230437583
|
06/07/2023
|
BIBI HUSANARA
|
3415039WL020744
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24Z050720230437584
|
06/07/2023
|
MD FAIYAJ
|
3415039WL020744
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z050720230437585
|
06/07/2023
|
ABDUL GAFFAR
|
3415039WL020744
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z050720230437586
|
06/07/2023
|
SAMINA KHATOON
|
3415039WL020744
|
SAMINA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24Z050720230437587
|
06/07/2023
|
MD KAFIL AHAMAD
|
3415039WL020744
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/44
(Susti)
|
3415039000NRG24Z050720230437588
|
06/07/2023
|
BIBI NAJMA
|
3415039WL020744
|
BIBI NAJMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/46
(Susti)
|
3415039000NRG24Z050720230437589
|
06/07/2023
|
Mosmat Rasida
|
3415039WL020744
|
Mosmat Rasida
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MOSMAT RASIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24Z050720230437590
|
06/07/2023
|
NASIMA KHATUN
|
3415039WL020744
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24Z050720230437591
|
06/07/2023
|
RAGHU YADAV
|
3415039WL020744
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z050720230437592
|
06/07/2023
|
BIBI ISRAT
|
3415039WL020744
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24Z050720230437593
|
06/07/2023
|
MADHU YADAV
|
3415039WL020744
|
MADHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24Z050720230437594
|
06/07/2023
|
MUNNI DEVI
|
3415039WL020744
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24Z050720230437595
|
06/07/2023
|
FUL KUMARI
|
3415039WL020744
|
FUL KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/76
(Susti)
|
3415039000NRG24Z050720230437596
|
06/07/2023
|
Bibi Chaman Ara
|
3415039WL020744
|
Bibi Chaman Ara
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS BIBI CHAMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/847
(Susti)
|
3415039000NRG24Z050720230437597
|
06/07/2023
|
Md Monajir Alam
|
3415039WL020744
|
Md Monajir Alam
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
07/07/2023
|
|
S27733472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24Z050720230437598
|
06/07/2023
|
JANARDHAN RAI
|
3415039WL020744
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24Z050720230437599
|
06/07/2023
|
Vipin Yadav
|
3415039WL020744
|
Vipin Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24Z050720230437600
|
06/07/2023
|
Usha Devi
|
3415039WL020744
|
Usha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24Z060720230442299
|
06/07/2023
|
RINKU MANDAL
|
3415039WL020972
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24Z060720230442300
|
06/07/2023
|
BECHAN MANDAL
|
3415039WL020972
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24Z060720230442301
|
06/07/2023
|
MANISHA DEVI
|
3415039WL020972
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24Z060720230442302
|
06/07/2023
|
PARWATI DEVI
|
3415039WL020972
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24Z060720230442303
|
06/07/2023
|
SRIKANT YADAV
|
3415039WL020972
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24Z060720230442304
|
06/07/2023
|
NITESH KUMAR YADAV
|
3415039WL020972
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24Z060720230442305
|
06/07/2023
|
ABHINAV KUMAR YADAV
|
3415039WL020972
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z060720230442307
|
06/07/2023
|
PRAMOD MANDAL
|
3415039WL020972
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24Z060720230442308
|
06/07/2023
|
RAVI MANDAL
|
3415039WL020972
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-002/378
(Susti)
|
3415039000NRG24Z060720230442309
|
06/07/2023
|
MEENA DEVI
|
3415039WL020972
|
MEENA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24Z060720230442310
|
06/07/2023
|
MANJU DEVI
|
3415039WL020972
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-002/411
(Susti)
|
3415039000NRG24Z060720230442312
|
06/07/2023
|
ANITA DEVI
|
3415039WL020972
|
ANITA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-002/418
(Susti)
|
3415039000NRG24Z060720230442313
|
06/07/2023
|
SAURABH KUMAR MANDAL
|
3415039WL020972
|
SAURABH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MASTER SAURABH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-002/419
(Susti)
|
3415039000NRG24Z060720230442314
|
06/07/2023
|
LAL BIHARI DAS
|
3415039WL020972
|
LAL BIHARI DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR LAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-002/420
(Susti)
|
3415039000NRG24Z060720230442315
|
06/07/2023
|
ATAL BIHARI DAS
|
3415039WL020972
|
ATAL BIHARI DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ATAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24Z060720230442316
|
06/07/2023
|
Dhananjay mandal
|
3415039WL020972
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24Z060720230442317
|
06/07/2023
|
Kari Devi
|
3415039WL020972
|
Kari Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-002/6619
(Susti)
|
3415039000NRG24Z060720230442319
|
06/07/2023
|
Lakho Devi
|
3415039WL020972
|
Lakho Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
LAKHO KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BASANTRAY
|
JH-15-039-032-002/6620
(Susti)
|
3415039000NRG24Z060720230442320
|
06/07/2023
|
Roji Devi
|
3415039WL020972
|
Roji Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ROJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-002/6621
(Susti)
|
3415039000NRG24Z060720230442321
|
06/07/2023
|
Suiochana Devi
|
3415039WL020972
|
Suiochana Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-002/796
(Susti)
|
3415039000NRG24Z060720230442323
|
06/07/2023
|
MITHUN YADAV
|
3415039WL020972
|
MITHUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MITHUN YADAV
|
IDBI BANK(607095)
|
|
47
|
BASANTRAY
|
JH-15-039-032-002/866
(Susti)
|
3415039000NRG24Z060720230442324
|
06/07/2023
|
Sushil yadav
|
3415039WL020972
|
Sushil yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/193
(Susti)
|
3415039000NRG24Z060720230442325
|
06/07/2023
|
DAMODAR MANDAL
|
3415039WL020972
|
DAMODAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/800
(Susti)
|
3415039000NRG24Z060720230442326
|
06/07/2023
|
Anurag Jha
|
3415039WL020972
|
Anurag Jha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
ANURAG JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|