|
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-15-039-002-005/47
(Beldiha)
|
3415039000NRG24140320241299964
|
14/03/2024
|
Md Fajir
|
3415039WL073796
|
Md Fajir
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360903
|
|
MR MD FAJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-004/399
(Beldiha)
|
3415039000NRG24140320241300161
|
14/03/2024
|
Asmin Khatun
|
3415039WL073807
|
Asmin Khatun
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360934
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-002-001/60
(Beldiha)
|
3415039000NRG24140320241300014
|
14/03/2024
|
PRITI DEVI
|
3415039WL073800
|
PRITI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360920
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-003/10
(Beldiha)
|
3415039000NRG24140320241300140
|
14/03/2024
|
Wakil Yadav
|
3415039WL073806
|
Wakil Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360933
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24140320241300141
|
14/03/2024
|
Najir
|
3415039WL073806
|
Najir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360922
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24140320241300142
|
14/03/2024
|
JUBEDA KHATUN
|
3415039WL073806
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360925
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/45
(Beldiha)
|
3415039000NRG24140320241300143
|
14/03/2024
|
Sakina Khatun
|
3415039WL073806
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360913
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24140320241300144
|
14/03/2024
|
Sanjida Khatun
|
3415039WL073806
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360914
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24140320241300145
|
14/03/2024
|
BIBI FATMA
|
3415039WL073806
|
BIBI FATMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360921
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24140320241300146
|
14/03/2024
|
NAJAMA KHATUN
|
3415039WL073806
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105360918
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24140320241300147
|
14/03/2024
|
RUBI KHATUN
|
3415039WL073806
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105360912
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-004/141
(Beldiha)
|
3415039000NRG24140320241300156
|
14/03/2024
|
MD MANJUR
|
3415039WL073807
|
MD MANJUR
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360909
|
|
MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24140320241300157
|
14/03/2024
|
Munni Khatun
|
3415039WL073807
|
Munni Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360936
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-002-004/27
(Beldiha)
|
3415039000NRG24140320241300159
|
14/03/2024
|
Md Imran
|
3415039WL073807
|
Md Imran
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360927
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-002-004/33
(Beldiha)
|
3415039000NRG24140320241300160
|
14/03/2024
|
Sanjida Khaton
|
3415039WL073807
|
Sanjida Khaton
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360919
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-002-004/44
(Beldiha)
|
3415039000NRG24140320241300162
|
14/03/2024
|
JAHAN ARA
|
3415039WL073807
|
JAHAN ARA
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360917
|
|
MD RAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-002-005/111
(Beldiha)
|
3415039000NRG24140320241299952
|
14/03/2024
|
Sanjida Khatoon
|
3415039WL073796
|
Sanjida Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360929
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24140320241299953
|
14/03/2024
|
Nasim Ahmad
|
3415039WL073796
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360907
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-002-005/140
(Beldiha)
|
3415039000NRG24140320241299954
|
14/03/2024
|
Akhtar
|
3415039WL073796
|
Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360931
|
|
MD AKHTAR ALI
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-002-005/156
(Beldiha)
|
3415039000NRG24140320241300015
|
14/03/2024
|
Aslam
|
3415039WL073800
|
Aslam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360923
|
|
MR MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-002-005/229
(Beldiha)
|
3415039000NRG24140320241299955
|
14/03/2024
|
MD AHMAD
|
3415039WL073796
|
MD AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360908
|
|
AHMAD MD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-002-005/38
(Beldiha)
|
3415039000NRG24140320241299957
|
14/03/2024
|
Sabra Khatun
|
3415039WL073796
|
Sabra Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360924
|
|
MS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-002-005/39
(Beldiha)
|
3415039000NRG24140320241299958
|
14/03/2024
|
FAKRUDDIN
|
3415039WL073796
|
FAKRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360915
|
|
MR FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-002-005/391
(Beldiha)
|
3415039000NRG24140320241299959
|
14/03/2024
|
Alamgir
|
3415039WL073796
|
Alamgir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360930
|
|
MR ALAMGIR XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-002-005/40
(Beldiha)
|
3415039000NRG24140320241299962
|
14/03/2024
|
MD HELAL
|
3415039WL073796
|
MD HELAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360916
|
|
MR MD HELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24140320241299963
|
14/03/2024
|
Md Abdul Karim
|
3415039WL073796
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360910
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-002-005/51
(Beldiha)
|
3415039000NRG24140320241299965
|
14/03/2024
|
Md Idris
|
3415039WL073796
|
Md Idris
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360926
|
|
MR MD XXXX IDRIS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-002-005/588
(Beldiha)
|
3415039000NRG24140320241300016
|
14/03/2024
|
DINESH PASWAN
|
3415039WL073800
|
DINESH PASWAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360932
|
|
DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-002-005/592
(Beldiha)
|
3415039000NRG24140320241299966
|
14/03/2024
|
Md Belal
|
3415039WL073796
|
Md Belal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105360935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24140320241299967
|
14/03/2024
|
Jubaida
|
3415039WL073796
|
Jubaida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360928
|
|
MS JUBAIDA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-002-005/82
(Beldiha)
|
3415039000NRG24140320241299984
|
14/03/2024
|
Md Adil Farooqui
|
3415039WL073797
|
Md Adil Farooqui
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105360911
|
|
MD ADIL FARUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-002-005/35
(Beldiha)
|
3415039000NRG24140320241299956
|
14/03/2024
|
Md Abdul Jabbar
|
3415039WL073796
|
Md Abdul Jabbar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360904
|
|
MD ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-002-005/393
(Beldiha)
|
3415039000NRG24140320241299960
|
14/03/2024
|
Nikhat Khatun
|
3415039WL073796
|
Nikhat Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360906
|
|
NIKHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-002-005/394
(Beldiha)
|
3415039000NRG24140320241299961
|
14/03/2024
|
Sahna Khatun
|
3415039WL073796
|
Sahna Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105360905
|
|
SAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-002-004/161
(Beldiha)
|
3415039000NRG24140320241300158
|
14/03/2024
|
Bibi Marjina
|
3415039WL073807
|
Bibi Marjina
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105360937
|
|
Mrs. BIBI MARJINA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|