|
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-15-039-008-002/35
(Derma)
|
3415039000NRG24170620230312352
|
17/06/2023
|
RADIKA DEVI
|
3415039WL014774
|
RADIKA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186255
|
|
RADIKA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/102
(Derma)
|
3415039000NRG24170620230312286
|
17/06/2023
|
BIJAY YADAV
|
3415039WL014773
|
BIJAY YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809186246
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/113
(Derma)
|
3415039000NRG24170620230312262
|
17/06/2023
|
SARDARI SHA
|
3415039WL014772
|
SARDARI SHA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186245
|
|
SARDARI SHA
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24170620230312304
|
17/06/2023
|
JITENDRA KUMAR
|
3415039WL014773
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186266
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24170620230312305
|
17/06/2023
|
RUCHI DEVI
|
3415039WL014773
|
RUCHI DEVI
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186271
|
|
RUCHI KUMARI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24170620230312309
|
17/06/2023
|
SHILA DEVI
|
3415039WL014773
|
SHILA DEVI
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186264
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/10
(Derma)
|
3415039000NRG24170620230312345
|
17/06/2023
|
Md Ramjani
|
3415039WL014774
|
Md Ramjani
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809186254
|
|
MD RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/103
(Derma)
|
3415039000NRG24170620230312346
|
17/06/2023
|
Md Jabbar Alam
|
3415039WL014774
|
Md Jabbar Alam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186243
|
|
MD JABBAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/135
(Derma)
|
3415039000NRG24170620230313387
|
17/06/2023
|
BIJENDRA YADAV
|
3415039WL014821
|
BIJENDRA YADAV
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186247
|
|
BIJENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/135
(Derma)
|
3415039000NRG24170620230313388
|
17/06/2023
|
BIJENDRA YADAV
|
3415039WL014821
|
BIJENDRA YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186248
|
|
BIJENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24170620230312349
|
17/06/2023
|
Karu Ray
|
3415039WL014774
|
Karu Ray
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186253
|
|
DURGI KUMARI FNG SHRI KARU RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24170620230312348
|
17/06/2023
|
Sita Ram Ray
|
3415039WL014774
|
Sita Ram Ray
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186251
|
|
SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-002/35
(Derma)
|
3415039000NRG24170620230312351
|
17/06/2023
|
Balram Ray
|
3415039WL014774
|
Balram Ray
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186252
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/44
(Derma)
|
3415039000NRG24170620230312353
|
17/06/2023
|
Manoj Rajak
|
3415039WL014774
|
Manoj Rajak
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186244
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-002/44
(Derma)
|
3415039000NRG24170620230313399
|
17/06/2023
|
Snoj Rajak
|
3415039WL014821
|
Snoj Rajak
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186261
|
|
SNOJ RAJAK
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-002/44
(Derma)
|
3415039000NRG24170620230313400
|
17/06/2023
|
Snoj Rajak
|
3415039WL014821
|
Snoj Rajak
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186262
|
|
SNOJ RAJAK
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24170620230312354
|
17/06/2023
|
Ashoke Manjhi
|
3415039WL014774
|
Ashoke Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186260
|
|
ASHOKE MANJHI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24170620230312355
|
17/06/2023
|
Sunita Devi
|
3415039WL014774
|
Sunita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186258
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-008-002/93
(Derma)
|
3415039000NRG24170620230312356
|
17/06/2023
|
Bibi Roshan Ara
|
3415039WL014774
|
Bibi Roshan Ara
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186273
|
|
MRS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-008-004/35
(Derma)
|
3415039000NRG24170620230312299
|
17/06/2023
|
UDAY YADAV
|
3415039WL014773
|
UDAY YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186263
|
|
UDAY YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-008-005/15
(Derma)
|
3415039000NRG24170620230312307
|
17/06/2023
|
Punam Devi
|
3415039WL014773
|
Punam Devi
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186272
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24170620230312310
|
17/06/2023
|
Abhay Kumar Mishra
|
3415039WL014773
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186265
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24170620230312360
|
17/06/2023
|
Anita Devi
|
3415039WL014774
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186270
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-006/12
(Derma)
|
3415039000NRG24170620230312361
|
17/06/2023
|
Anita Devi
|
3415039WL014774
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186269
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24170620230312363
|
17/06/2023
|
Rinki Devi
|
3415039WL014774
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186250
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24170620230312366
|
17/06/2023
|
Fulo Devi
|
3415039WL014774
|
Fulo Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186267
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24170620230312365
|
17/06/2023
|
Paro Devi
|
3415039WL014774
|
Paro Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186268
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24170620230312369
|
17/06/2023
|
Janki Devi
|
3415039WL014774
|
Janki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186257
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24170620230312368
|
17/06/2023
|
Mantu Manjhi
|
3415039WL014774
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186249
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24170620230312372
|
17/06/2023
|
Indu Devi
|
3415039WL014774
|
Indu Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186256
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24170620230312371
|
17/06/2023
|
Rinku Devi
|
3415039WL014774
|
Rinku Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186259
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-008-002/120
(Derma)
|
3415039000NRG24170620230313381
|
17/06/2023
|
SONIYA DEVI
|
3415039WL014821
|
SONIYA DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186333
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-008-002/120
(Derma)
|
3415039000NRG24170620230313382
|
17/06/2023
|
SONIYA DEVI
|
3415039WL014821
|
SONIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186334
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-008-002/124
(Derma)
|
3415039000NRG24170620230313384
|
17/06/2023
|
ANJU DEVI
|
3415039WL014821
|
ANJU DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186332
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-008-002/124
(Derma)
|
3415039000NRG24170620230313386
|
17/06/2023
|
ANJU DEVI
|
3415039WL014821
|
ANJU DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186331
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-008-004/476
(Derma)
|
3415039000NRG24170620230312302
|
17/06/2023
|
MOHD FAIZUDDIN
|
3415039WL014773
|
MOHD FAIZUDDIN
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186280
|
|
MD FAIZUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-008-004/216
(Derma)
|
3415039000NRG24170620230312288
|
17/06/2023
|
MD AFTAB
|
3415039WL014773
|
MD AFTAB
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186335
|
|
MD AFTAB SO MD ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-008-002/124
(Derma)
|
3415039000NRG24170620230313385
|
17/06/2023
|
Bivekanand Paswan
|
3415039WL014821
|
Bivekanand Paswan
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186306
|
|
MR BIVEKANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-002/124
(Derma)
|
3415039000NRG24170620230313383
|
17/06/2023
|
Bivekanand Paswan
|
3415039WL014821
|
Bivekanand Paswan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186305
|
|
MR BIVEKANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-002/155
(Derma)
|
3415039000NRG24170620230312347
|
17/06/2023
|
Satnarayan Sah
|
3415039WL014774
|
Satnarayan Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186293
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-008-002/163
(Derma)
|
3415039000NRG24170620230313389
|
17/06/2023
|
BINOD LOHARA
|
3415039WL014821
|
BINOD LOHARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186294
|
|
MR BINOD LOHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-008-002/163
(Derma)
|
3415039000NRG24170620230313390
|
17/06/2023
|
BINOD LOHARA
|
3415039WL014821
|
BINOD LOHARA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186295
|
|
MR BINOD LOHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-002/211
(Derma)
|
3415039000NRG24170620230313396
|
17/06/2023
|
PINKI DEVI
|
3415039WL014821
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186301
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-008-002/211
(Derma)
|
3415039000NRG24170620230313398
|
17/06/2023
|
PINKI DEVI
|
3415039WL014821
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186302
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-008-002/32
(Derma)
|
3415039000NRG24170620230312350
|
17/06/2023
|
BIBI HAMIDA
|
3415039WL014774
|
BIBI HAMIDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186288
|
|
MRS BIBI HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-002/69
(Derma)
|
3415039000NRG24170620230313401
|
17/06/2023
|
Ranjit Manjhi
|
3415039WL014821
|
Ranjit Manjhi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186315
|
|
RANJIT MANJHI
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-008-002/69
(Derma)
|
3415039000NRG24170620230313402
|
17/06/2023
|
Ranjit Manjhi
|
3415039WL014821
|
Ranjit Manjhi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186316
|
|
RANJIT MANJHI
|
ICICI BANK LTD(508534)
|
|
48
|
BASANTRAY
|
JH-15-039-008-002/8
(Derma)
|
3415039000NRG24170620230312259
|
17/06/2023
|
Rubina Khatun
|
3415039WL014772
|
Rubina Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186287
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24170620230313403
|
17/06/2023
|
Maimuna Khatoon
|
3415039WL014821
|
Maimuna Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186317
|
|
MAIMUNA KHATOON
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24170620230313405
|
17/06/2023
|
Maimuna Khatoon
|
3415039WL014821
|
Maimuna Khatoon
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186318
|
|
MAIMUNA KHATOON
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24170620230313406
|
17/06/2023
|
Md Imran
|
3415039WL014821
|
Md Imran
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186326
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24170620230313404
|
17/06/2023
|
Md Imran
|
3415039WL014821
|
Md Imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186325
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24170620230312357
|
17/06/2023
|
MD.RFIK
|
3415039WL014774
|
MD.RFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186292
|
|
MO RAFIK ANSARI
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24170620230312260
|
17/06/2023
|
NIYAJ ALAM
|
3415039WL014772
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186277
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24170620230312261
|
17/06/2023
|
MD SHARIF ALAM
|
3415039WL014772
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186283
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-008-004/115
(Derma)
|
3415039000NRG24170620230312263
|
17/06/2023
|
PINKU MISTRI
|
3415039WL014772
|
PINKU MISTRI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186303
|
|
MR PINKU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-004/121
(Derma)
|
3415039000NRG24170620230312287
|
17/06/2023
|
BOGI RAI
|
3415039WL014773
|
BOGI RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186290
|
|
MR VOGI RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-004/190
(Derma)
|
3415039000NRG24170620230312264
|
17/06/2023
|
Medi Singh
|
3415039WL014772
|
Medi Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186300
|
|
MR MEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-004/196
(Derma)
|
3415039000NRG24170620230312265
|
17/06/2023
|
Shakuntala Devi
|
3415039WL014772
|
Shakuntala Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186304
|
|
MRS SHAKUNTALA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-004/227
(Derma)
|
3415039000NRG24170620230312290
|
17/06/2023
|
RUKMANI DEVI
|
3415039WL014773
|
RUKMANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186291
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-004/253
(Derma)
|
3415039000NRG24170620230312291
|
17/06/2023
|
MINA DEVI
|
3415039WL014773
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186322
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-004/269
(Derma)
|
3415039000NRG24170620230312294
|
17/06/2023
|
MD RIYAJ
|
3415039WL014773
|
MD RIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186284
|
|
MR RIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-008-004/273
(Derma)
|
3415039000NRG24170620230312296
|
17/06/2023
|
PERU SINGH
|
3415039WL014773
|
PERU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186329
|
|
MR PERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-004/274
(Derma)
|
3415039000NRG24170620230312266
|
17/06/2023
|
BEBI DEVI
|
3415039WL014772
|
BEBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186299
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24170620230312297
|
17/06/2023
|
ANJU KHATUN
|
3415039WL014773
|
ANJU KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186298
|
|
MRS ANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24170620230312298
|
17/06/2023
|
SABUL BAITHA
|
3415039WL014773
|
SABUL BAITHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186278
|
|
MR SABUL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/54
(Derma)
|
3415039000NRG24170620230312267
|
17/06/2023
|
SAVITRI
|
3415039WL014772
|
SAVITRI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186289
|
|
MRS SABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/61
(Derma)
|
3415039000NRG24170620230312268
|
17/06/2023
|
LAXMI DEVI
|
3415039WL014772
|
LAXMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186308
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-008-004/73
(Derma)
|
3415039000NRG24170620230312269
|
17/06/2023
|
BHEDI SINGH
|
3415039WL014772
|
BHEDI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186285
|
|
MR BHEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-008-004/76
(Derma)
|
3415039000NRG24170620230312270
|
17/06/2023
|
ANUSTA DEVI
|
3415039WL014772
|
ANUSTA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186307
|
|
MRS ANUSTHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-008-005/131
(Derma)
|
3415039000NRG24170620230312306
|
17/06/2023
|
GUNJA RANI
|
3415039WL014773
|
GUNJA RANI
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186328
|
|
GUNJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24170620230312308
|
17/06/2023
|
KUMOD MISTRI
|
3415039WL014773
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186282
|
|
MR KUMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24170620230312271
|
17/06/2023
|
SANJAY KUMAR JHA
|
3415039WL014772
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186281
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-008-005/216
(Derma)
|
3415039000NRG24170620230312311
|
17/06/2023
|
ASHOK KUMAR THAKUR
|
3415039WL014773
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809186296
|
|
ASHOK KUMAR THAKUR
|
UCO BANK(607066)
|
|
75
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24170620230312362
|
17/06/2023
|
RESHA DEVI
|
3415039WL014774
|
RESHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186279
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24170620230312364
|
17/06/2023
|
NKUL TATWA
|
3415039WL014774
|
NKUL TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186275
|
|
MR NAKUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-008-006/20
(Derma)
|
3415039000NRG24170620230312367
|
17/06/2023
|
BINDESHWARI TATWA
|
3415039WL014774
|
BINDESHWARI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186286
|
|
MR BINDASHWARI TATBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG24170620230312370
|
17/06/2023
|
Khushbu Kumari
|
3415039WL014774
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186309
|
|
MRS KHUSHBU XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24170620230312373
|
17/06/2023
|
Gajadhar Tatwa
|
3415039WL014774
|
Gajadhar Tatwa
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2809186324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24170620230312374
|
17/06/2023
|
Pinki Devi
|
3415039WL014774
|
Pinki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809186330
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24170620230312375
|
17/06/2023
|
VIDESHI TATWA
|
3415039WL014774
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186276
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-046-008-004/248
(Derma)
|
3415039000NRG24170620230312312
|
17/06/2023
|
hajarat ali
|
3415039WL014773
|
hajarat ali
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186274
|
|
HAJARAT ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24170620230312313
|
17/06/2023
|
jafir alam
|
3415039WL014773
|
jafir alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186297
|
|
Jafir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
84
|
BASANTRAY
|
JH-15-039-008-004/268
(Derma)
|
3415039000NRG24170620230312293
|
17/06/2023
|
Gulshan Khatun
|
3415039WL014773
|
Gulshan Khatun
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186323
|
|
Gulshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
BASANTRAY
|
JH-15-039-008-004/266
(Derma)
|
3415039000NRG24170620230312292
|
17/06/2023
|
BIBI AFROJA
|
3415039WL014773
|
BIBI AFROJA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2809186319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
BASANTRAY
|
JH-15-039-008-002/104
(Derma)
|
3415039000NRG24170620230313378
|
17/06/2023
|
Minsar
|
3415039WL014821
|
Minsar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186310
|
|
MS XXX MINSAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-008-002/104
(Derma)
|
3415039000NRG24170620230313380
|
17/06/2023
|
Minsar
|
3415039WL014821
|
Minsar
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186311
|
|
MS XXX MINSAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-008-002/164
(Derma)
|
3415039000NRG24170620230313391
|
17/06/2023
|
LALITA DEVI
|
3415039WL014821
|
LALITA DEVI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186320
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-008-002/164
(Derma)
|
3415039000NRG24170620230313392
|
17/06/2023
|
LALITA DEVI
|
3415039WL014821
|
LALITA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186321
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-008-002/208
(Derma)
|
3415039000NRG24170620230313393
|
17/06/2023
|
MUKTI DEVI
|
3415039WL014821
|
MUKTI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186313
|
|
MS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-008-002/208
(Derma)
|
3415039000NRG24170620230313394
|
17/06/2023
|
MUKTI DEVI
|
3415039WL014821
|
MUKTI DEVI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186314
|
|
MS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24170620230312358
|
17/06/2023
|
BIBI SHAMSHIRA KHATUN
|
3415039WL014774
|
BIBI SHAMSHIRA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186312
|
|
MS BIBI SHAMSHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24170620230312301
|
17/06/2023
|
Sima Kumari
|
3415039WL014773
|
Sima Kumari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186327
|
|
SIMA KUMARI D O BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
94
|
BASANTRAY
|
JH-15-039-008-002/211
(Derma)
|
3415039000NRG24170620230313395
|
17/06/2023
|
MADAN SAH
|
3415039WL014821
|
MADAN SAH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809186337
|
|
Mr. MADAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BASANTRAY
|
JH-15-039-008-002/211
(Derma)
|
3415039000NRG24170620230313397
|
17/06/2023
|
MADAN SAH
|
3415039WL014821
|
MADAN SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186338
|
|
Mr. MADAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BASANTRAY
|
JH-15-039-008-004/218
(Derma)
|
3415039000NRG24170620230312289
|
17/06/2023
|
BIBI RUKHSANA
|
3415039WL014773
|
BIBI RUKHSANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186336
|
|
Bibi Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
97
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24170620230312300
|
17/06/2023
|
Banka Kumar Yadav
|
3415039WL014773
|
Banka Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809186339
|
|
BANKA KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|