|
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)
|
3415039000NRG24Z050620230234970
|
05/06/2023
|
NAJMUN NISHA
|
3415039WL010878
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24Z050620230234971
|
05/06/2023
|
RAJIYA KHATOON
|
3415039WL010878
|
RAJIYA KHATOON
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24Z050620230234972
|
05/06/2023
|
JHAN ARAKHATOON
|
3415039WL010878
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24Z050620230234973
|
05/06/2023
|
Bechni
|
3415039WL010878
|
Bechni
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24Z050620230234974
|
05/06/2023
|
SITARAM RIA
|
3415039WL010878
|
SITARAM RIA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24Z050620230234975
|
05/06/2023
|
BIBI HUSANARA
|
3415039WL010878
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z050620230234976
|
05/06/2023
|
ABDUL GAFFAR
|
3415039WL010878
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z050620230234977
|
05/06/2023
|
SAMINA KHATOON
|
3415039WL010878
|
SAMINA KHATOON
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24Z050620230234978
|
05/06/2023
|
MD KAFIL AHAMAD
|
3415039WL010878
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/44
(Susti)
|
3415039000NRG24Z050620230234979
|
05/06/2023
|
BIBI NAJMA
|
3415039WL010878
|
BIBI NAJMA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z050620230234980
|
05/06/2023
|
BIBI ISRAT
|
3415039WL010878
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/650
(Susti)
|
3415039000NRG24Z050620230234981
|
05/06/2023
|
FIROJA KHATOON
|
3415039WL010878
|
FIROJA KHATOON
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/653
(Susti)
|
3415039000NRG24Z050620230234982
|
05/06/2023
|
NURJAHAN BEGAM
|
3415039WL010878
|
NURJAHAN BEGAM
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NURJAHAN XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24Z050620230234983
|
05/06/2023
|
MADHU YADAV
|
3415039WL010878
|
MADHU YADAV
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/662
(Susti)
|
3415039000NRG24Z050620230234984
|
05/06/2023
|
AJMIRA KHATUN
|
3415039WL010878
|
AJMIRA KHATUN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24Z050620230234985
|
05/06/2023
|
Ranvir Yadav
|
3415039WL010878
|
Ranvir Yadav
|
00415
|
SBIN0008387
|
135
|
135
|
Rejected
|
06/06/2023
|
|
S39732079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|