|
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-15-039-018-005/139
(Kenwa)
|
3415039000NRG24310720230582815
|
31/07/2023
|
MD RAJJAK
|
3415039WL028919
|
MD RAJJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009591
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-018-005/14
(Kenwa)
|
3415039000NRG24310720230582816
|
31/07/2023
|
MD.IKRAM
|
3415039WL028919
|
MD.IKRAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5775009572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/21
(Kenwa)
|
3415039000NRG24310720230582817
|
31/07/2023
|
MD.NSIR
|
3415039WL028919
|
MD.NSIR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009566
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-005/22
(Kenwa)
|
3415039000NRG24310720230582818
|
31/07/2023
|
MD.SOHRAB
|
3415039WL028919
|
MD.SOHRAB
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009581
|
|
MR SOHRAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-005/279
(Kenwa)
|
3415039000NRG24310720230582819
|
31/07/2023
|
Riyasat
|
3415039WL028919
|
Riyasat
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009592
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/280
(Kenwa)
|
3415039000NRG24310720230582820
|
31/07/2023
|
Akhtar
|
3415039WL028919
|
Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5775009573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/281
(Kenwa)
|
3415039000NRG24310720230582821
|
31/07/2023
|
Hedayat Ali
|
3415039WL028919
|
Hedayat Ali
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009578
|
|
HEDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-005/282
(Kenwa)
|
3415039000NRG24310720230582822
|
31/07/2023
|
Md Imran
|
3415039WL028919
|
Md Imran
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009593
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-005/284
(Kenwa)
|
3415039000NRG24310720230582823
|
31/07/2023
|
Jaleel
|
3415039WL028919
|
Jaleel
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009567
|
|
MR JALEEL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-005/33
(Kenwa)
|
3415039000NRG24310720230582827
|
31/07/2023
|
MD.AJIM
|
3415039WL028919
|
MD.AJIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009570
|
|
AZIM MD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-005/38
(Kenwa)
|
3415039000NRG24310720230582828
|
31/07/2023
|
MD.KHURSHID
|
3415039WL028919
|
MD.KHURSHID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009575
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-005/56
(Kenwa)
|
3415039000NRG24310720230582829
|
31/07/2023
|
MD.KASIM
|
3415039WL028919
|
MD.KASIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009577
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-005/6
(Kenwa)
|
3415039000NRG24310720230582830
|
31/07/2023
|
Md Majid
|
3415039WL028919
|
Md Majid
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009571
|
|
MR MAJID MAJID
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-005/65
(Kenwa)
|
3415039000NRG24310720230582831
|
31/07/2023
|
MD MANJUR ALAM
|
3415039WL028919
|
MD MANJUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009587
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-005/70
(Kenwa)
|
3415039000NRG24310720230582832
|
31/07/2023
|
MD ASLAM
|
3415039WL028919
|
MD ASLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009588
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-005/75
(Kenwa)
|
3415039000NRG24310720230582833
|
31/07/2023
|
MD.RUSTAM
|
3415039WL028919
|
MD.RUSTAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009568
|
|
ALI RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-005/79
(Kenwa)
|
3415039000NRG24310720230582834
|
31/07/2023
|
MD.KURSID
|
3415039WL028919
|
MD.KURSID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009574
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-005/80
(Kenwa)
|
3415039000NRG24310720230582835
|
31/07/2023
|
MD.SRIF
|
3415039WL028919
|
MD.SRIF
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009576
|
|
MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24310720230582836
|
31/07/2023
|
ALIMAN
|
3415039WL028919
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009594
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24310720230582837
|
31/07/2023
|
ANAND KUMAR SAH
|
3415039WL028919
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009583
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-006/170
(Kenwa)
|
3415039000NRG24310720230582778
|
31/07/2023
|
Fatma
|
3415039WL028917
|
Fatma
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009579
|
|
FATMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-018-006/228
(Kenwa)
|
3415039000NRG24310720230582779
|
31/07/2023
|
USHA DEVI
|
3415039WL028917
|
USHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009580
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24310720230582839
|
31/07/2023
|
HUSNARA
|
3415039WL028919
|
HUSNARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009569
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24310720230582840
|
31/07/2023
|
BINDU DEVI
|
3415039WL028919
|
BINDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009589
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/347
(Kenwa)
|
3415039000NRG24310720230582780
|
31/07/2023
|
ANKIT KUMAR
|
3415039WL028917
|
ANKIT KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009584
|
|
MR ANKIT XXXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24310720230582841
|
31/07/2023
|
PUJA DEVI
|
3415039WL028919
|
PUJA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009582
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
27
|
BASANTRAY
|
JH-15-039-018-006/41
(Kenwa)
|
3415039000NRG24310720230582781
|
31/07/2023
|
KURESHA KHATUN
|
3415039WL028917
|
KURESHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009596
|
|
MS KURESHA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24310720230582843
|
31/07/2023
|
Nusrat Khatun
|
3415039WL028919
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009598
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-018-006/50
(Kenwa)
|
3415039000NRG24310720230582782
|
31/07/2023
|
MD ALIMUDDIN
|
3415039WL028917
|
MD ALIMUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009597
|
|
Mr. MD ALIMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24310720230582846
|
31/07/2023
|
KARISHMA DEVI
|
3415039WL028919
|
KARISHMA DEVI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775009590
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-018-007/150
(Kenwa)
|
3415039000NRG24310720230582783
|
31/07/2023
|
NIRMALA DEVI
|
3415039WL028917
|
NIRMALA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009586
|
|
MISS NIRMALA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-018-007/175
(Kenwa)
|
3415039000NRG24310720230582785
|
31/07/2023
|
ANITA DEVI
|
3415039WL028917
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-018-007/308
(Kenwa)
|
3415039000NRG24310720230582786
|
31/07/2023
|
Kajal Kumari
|
3415039WL028917
|
Kajal Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009585
|
|
MISS KAJAL XXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24310720230582845
|
31/07/2023
|
RAKESH SHA
|
3415039WL028919
|
RAKESH SHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009565
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24310720230582844
|
31/07/2023
|
Nujhat Pravin
|
3415039WL028919
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775009599
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|