|
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-15-039-032-001/933
(Susti)
|
3415039000NRG24Z120220241211584
|
12/02/2024
|
Bibi Rabiya Tabssum
|
3415039WL069266
|
Bibi Rabiya Tabssum
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS BIBI RABIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24Z120220241211579
|
12/02/2024
|
MO. FIROJ
|
3415039WL069266
|
MO. FIROJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24Z120220241211580
|
12/02/2024
|
Bibi Imrana Khatun
|
3415039WL069266
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/440
(Susti)
|
3415039000NRG24Z120220241211581
|
12/02/2024
|
Md Sarwar
|
3415039WL069266
|
Md Sarwar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24Z120220241211582
|
12/02/2024
|
Md Sufyan
|
3415039WL069266
|
Md Sufyan
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24Z120220241211583
|
12/02/2024
|
BIBI HUSNARA KHATOON
|
3415039WL069266
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24Z120220241211585
|
12/02/2024
|
Muhammad imran
|
3415039WL069266
|
Muhammad imran
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/12
(Susti)
|
3415039000NRG24Z120220241211655
|
12/02/2024
|
GUGUAL MANDAL
|
3415039WL069270
|
GUGUAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GUGUAL MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/167
(Susti)
|
3415039000NRG24Z120220241211656
|
12/02/2024
|
HEMLATA DEVI
|
3415039WL069270
|
HEMLATA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/20
(Susti)
|
3415039000NRG24Z120220241211626
|
12/02/2024
|
Rinki Devi
|
3415039WL069268
|
Rinki Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/501
(Susti)
|
3415039000NRG24Z120220241211657
|
12/02/2024
|
SUMIT RANJAN JHA
|
3415039WL069270
|
SUMIT RANJAN JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMEET RANJAN JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24Z120220241211658
|
12/02/2024
|
RAKESH RANJAN JHA
|
3415039WL069270
|
RAKESH RANJAN JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAKESH RANJAN JHA
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24Z120220241211661
|
12/02/2024
|
CHANDA DEVI
|
3415039WL069270
|
CHANDA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24Z120220241211660
|
12/02/2024
|
MIHILAL YADAV
|
3415039WL069270
|
MIHILAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MIHILAL YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24Z120220241211627
|
12/02/2024
|
Naval Yadav
|
3415039WL069268
|
Naval Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24Z120220241211628
|
12/02/2024
|
SHANKAR PANDIT
|
3415039WL069268
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24Z120220241211629
|
12/02/2024
|
SPOOT MANDAL
|
3415039WL069268
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24Z120220241211630
|
12/02/2024
|
ANJANI RAM
|
3415039WL069268
|
ANJANI RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24Z120220241211631
|
12/02/2024
|
CHULHAY YADAV
|
3415039WL069268
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/280
(Susti)
|
3415039000NRG24Z120220241211632
|
12/02/2024
|
JITENDRA YADAV
|
3415039WL069268
|
JITENDRA YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/346
(Susti)
|
3415039000NRG24Z120220241211633
|
12/02/2024
|
BASO DEVI
|
3415039WL069268
|
BASO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24Z120220241211635
|
12/02/2024
|
SUBODH YADAV
|
3415039WL069268
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24Z120220241211636
|
12/02/2024
|
BARUN YADAV
|
3415039WL069268
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24Z120220241211637
|
12/02/2024
|
MUKESH YADAV
|
3415039WL069268
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24Z120220241211659
|
12/02/2024
|
MINAKSHI KUMARI
|
3415039WL069270
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINAKSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24Z120220241211634
|
12/02/2024
|
SHALENDRA THAKUR
|
3415039WL069268
|
SHALENDRA THAKUR
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
13/02/2024
|
|
S22203629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|