|
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-15-039-032-001/108
(Susti)
|
3415039000NRG24280620230392722
|
28/06/2023
|
MO. JULFAK
|
3415039WL018732
|
MO. JULFAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230313
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24280620230392723
|
28/06/2023
|
JHAN ARAKHATOON
|
3415039WL018732
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230303
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24280620230392724
|
28/06/2023
|
Bechni
|
3415039WL018732
|
Bechni
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230318
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/196
(Susti)
|
3415039000NRG24280620230392725
|
28/06/2023
|
SHIYARAM RAI
|
3415039WL018732
|
SHIYARAM RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230315
|
|
SHIYARAM RAI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24280620230392726
|
28/06/2023
|
Rinku Devi
|
3415039WL018732
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230317
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24280620230392727
|
28/06/2023
|
RITA DEVI
|
3415039WL018732
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230320
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24280620230392728
|
28/06/2023
|
BIBI HUSANARA
|
3415039WL018732
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230310
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24280620230392729
|
28/06/2023
|
ABDUL GAFFAR
|
3415039WL018732
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230312
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24280620230392730
|
28/06/2023
|
MD KAFIL AHAMAD
|
3415039WL018732
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230319
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24280620230392731
|
28/06/2023
|
RAGHU YADAV
|
3415039WL018732
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230308
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24280620230392732
|
28/06/2023
|
BIBI ISRAT
|
3415039WL018732
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230305
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24280620230392733
|
28/06/2023
|
MADHU YADAV
|
3415039WL018732
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230314
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24280620230392734
|
28/06/2023
|
MUNNI DEVI
|
3415039WL018732
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230321
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24280620230392735
|
28/06/2023
|
FUL KUMARI
|
3415039WL018732
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230307
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/76
(Susti)
|
3415039000NRG24280620230392736
|
28/06/2023
|
Bibi Chaman Ara
|
3415039WL018732
|
Bibi Chaman Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230306
|
|
MRS BIBI CHAMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/847
(Susti)
|
3415039000NRG24280620230392737
|
28/06/2023
|
Md Monajir Alam
|
3415039WL018732
|
Md Monajir Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230316
|
|
Md Monajir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24280620230392738
|
28/06/2023
|
JANARDHAN RAI
|
3415039WL018732
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230311
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24280620230392739
|
28/06/2023
|
Vipin Yadav
|
3415039WL018732
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230322
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24280620230392740
|
28/06/2023
|
Ranvir Yadav
|
3415039WL018732
|
Ranvir Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3065230304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24280620230392741
|
28/06/2023
|
Usha Devi
|
3415039WL018732
|
Usha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065230309
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|