|
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-15-039-002-005/109
(Beldiha)
|
3415039000NRG24Z310320241361469
|
31/03/2024
|
Deepnarayan Paswan
|
3415039WL076974
|
Deepnarayan Paswan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DEEPNARAYAN PASWAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/47
(Beldiha)
|
3415039000NRG24Z310320241361393
|
31/03/2024
|
Md Fajir
|
3415039WL076970
|
Md Fajir
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD FAJIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/9
(Beldiha)
|
3415039000NRG24Z310320241361478
|
31/03/2024
|
Md Jasim
|
3415039WL076974
|
Md Jasim
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JASIM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/96
(Beldiha)
|
3415039000NRG24Z310320241361458
|
31/03/2024
|
HANIF MANSURI
|
3415039WL076973
|
HANIF MANSURI
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HADISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-002-004/399
(Beldiha)
|
3415039000NRG24Z310320241361455
|
31/03/2024
|
Asmin Khatun
|
3415039WL076973
|
Asmin Khatun
|
00415
|
SBIN0003446
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/10
(Beldiha)
|
3415039000NRG24Z310320241361426
|
31/03/2024
|
Wakil Yadav
|
3415039WL076972
|
Wakil Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24Z310320241361427
|
31/03/2024
|
Najir
|
3415039WL076972
|
Najir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24Z310320241361428
|
31/03/2024
|
JUBEDA KHATUN
|
3415039WL076972
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24Z310320241361429
|
31/03/2024
|
Sanjida Khatun
|
3415039WL076972
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24Z310320241361430
|
31/03/2024
|
BIBI FATMA
|
3415039WL076972
|
BIBI FATMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24Z310320241361431
|
31/03/2024
|
NAJAMA KHATUN
|
3415039WL076972
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24Z310320241361432
|
31/03/2024
|
RUBI KHATUN
|
3415039WL076972
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-002-004/12
(Beldiha)
|
3415039000NRG24Z310320241361446
|
31/03/2024
|
Rijvan
|
3415039WL076973
|
Rijvan
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RIJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-002-004/141
(Beldiha)
|
3415039000NRG24Z310320241361447
|
31/03/2024
|
MD MANJUR
|
3415039WL076973
|
MD MANJUR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-002-004/150
(Beldiha)
|
3415039000NRG24Z310320241361448
|
31/03/2024
|
Mirjana Khatoon
|
3415039WL076973
|
Mirjana Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MIRJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24Z310320241361449
|
31/03/2024
|
Munni Khatun
|
3415039WL076973
|
Munni Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-002-004/162
(Beldiha)
|
3415039000NRG24Z310320241361450
|
31/03/2024
|
Muntashir Alam
|
3415039WL076973
|
Muntashir Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MUNTASHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-002-004/27
(Beldiha)
|
3415039000NRG24Z310320241361451
|
31/03/2024
|
Md Imran
|
3415039WL076973
|
Md Imran
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-002-004/33
(Beldiha)
|
3415039000NRG24Z310320241361452
|
31/03/2024
|
Sanjida Khaton
|
3415039WL076973
|
Sanjida Khaton
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-002-004/359
(Beldiha)
|
3415039000NRG24Z310320241361453
|
31/03/2024
|
TABASSUM KHATUN
|
3415039WL076973
|
TABASSUM KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS TABASSUM K KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-002-004/63
(Beldiha)
|
3415039000NRG24Z310320241361456
|
31/03/2024
|
Bibi Navisa
|
3415039WL076973
|
Bibi Navisa
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NABISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-002-005/111
(Beldiha)
|
3415039000NRG24Z310320241361381
|
31/03/2024
|
Sanjida Khatoon
|
3415039WL076970
|
Sanjida Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-002-005/112
(Beldiha)
|
3415039000NRG24Z310320241361470
|
31/03/2024
|
Md Hemayatullah
|
3415039WL076974
|
Md Hemayatullah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD HEMAYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-002-005/118
(Beldiha)
|
3415039000NRG24Z310320241361471
|
31/03/2024
|
Md Masuood Alam
|
3415039WL076974
|
Md Masuood Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24Z310320241361382
|
31/03/2024
|
Nasim Ahmad
|
3415039WL076970
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-002-005/132
(Beldiha)
|
3415039000NRG24Z310320241361472
|
31/03/2024
|
Md Parwej
|
3415039WL076974
|
Md Parwej
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD PARWEJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-002-005/140
(Beldiha)
|
3415039000NRG24Z310320241361383
|
31/03/2024
|
Akhtar
|
3415039WL076970
|
Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD AKHTAR ALI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-002-005/19
(Beldiha)
|
3415039000NRG24Z310320241361473
|
31/03/2024
|
MD. AMIL AHMAD
|
3415039WL076974
|
MD. AMIL AHMAD
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR ALIM XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-002-005/229
(Beldiha)
|
3415039000NRG24Z310320241361384
|
31/03/2024
|
MD AHMAD
|
3415039WL076970
|
MD AHMAD
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
AHMAD MD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-002-005/38
(Beldiha)
|
3415039000NRG24Z310320241361386
|
31/03/2024
|
Sabra Khatun
|
3415039WL076970
|
Sabra Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-002-005/39
(Beldiha)
|
3415039000NRG24Z310320241361387
|
31/03/2024
|
FAKRUDDIN
|
3415039WL076970
|
FAKRUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-002-005/391
(Beldiha)
|
3415039000NRG24Z310320241361388
|
31/03/2024
|
Alamgir
|
3415039WL076970
|
Alamgir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR ALAMGIR XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-002-005/40
(Beldiha)
|
3415039000NRG24Z310320241361391
|
31/03/2024
|
MD HELAL
|
3415039WL076970
|
MD HELAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD HELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24Z310320241361392
|
31/03/2024
|
Md Abdul Karim
|
3415039WL076970
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-002-005/51
(Beldiha)
|
3415039000NRG24Z310320241361394
|
31/03/2024
|
Md Idris
|
3415039WL076970
|
Md Idris
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD XXXX IDRIS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-002-005/592
(Beldiha)
|
3415039000NRG24Z310320241361395
|
31/03/2024
|
Md Belal
|
3415039WL076970
|
Md Belal
|
00415
|
SBIN0009783
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-002-005/645
(Beldiha)
|
3415039000NRG24Z310320241361474
|
31/03/2024
|
Bibi Nushrat Khatun
|
3415039WL076974
|
Bibi Nushrat Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS BIBI NUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-002-005/656
(Beldiha)
|
3415039000NRG24Z310320241361475
|
31/03/2024
|
Md Hajrat Ali
|
3415039WL076974
|
Md Hajrat Ali
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24Z310320241361500
|
31/03/2024
|
Bibi Shabnam
|
3415039WL076976
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24Z310320241361396
|
31/03/2024
|
Jubaida
|
3415039WL076970
|
Jubaida
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS JUBAIDA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-002-005/84
(Beldiha)
|
3415039000NRG24Z310320241361476
|
31/03/2024
|
Md Wasim Akram
|
3415039WL076974
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-002-005/85
(Beldiha)
|
3415039000NRG24Z310320241361477
|
31/03/2024
|
Bibi Ishrat Perween
|
3415039WL076974
|
Bibi Ishrat Perween
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS BIBI ISHRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24Z310320241361454
|
31/03/2024
|
Nasim Akhtar
|
3415039WL076973
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NASIM AKHATR
|
BANK OF INDIA(508505)
|
|
44
|
BASANTRAY
|
JH-15-039-002-005/35
(Beldiha)
|
3415039000NRG24Z310320241361385
|
31/03/2024
|
Md Abdul Jabbar
|
3415039WL076970
|
Md Abdul Jabbar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MD ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24Z310320241361457
|
31/03/2024
|
Nitish Paswan
|
3415039WL076973
|
Nitish Paswan
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-002-005/393
(Beldiha)
|
3415039000NRG24Z310320241361389
|
31/03/2024
|
Nikhat Khatun
|
3415039WL076970
|
Nikhat Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NIKHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-002-005/394
(Beldiha)
|
3415039000NRG24Z310320241361390
|
31/03/2024
|
Sahna Khatun
|
3415039WL076970
|
Sahna Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|