|
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-15-039-032-001/110
(Susti)
|
3415039000NRG24050620230231375
|
05/06/2023
|
Md Sanovar
|
3415039WL010730
|
Md Sanovar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039059
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24050620230231376
|
05/06/2023
|
MO. SKHABAT
|
3415039WL010730
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039070
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24050620230231377
|
05/06/2023
|
MD NOORUZJAMA
|
3415039WL010730
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039053
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24050620230231378
|
05/06/2023
|
MD. MSRUR
|
3415039WL010730
|
MD. MSRUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039075
|
|
MR MD MASOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24050620230231379
|
05/06/2023
|
MO ASJAD
|
3415039WL010730
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039069
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/191
(Susti)
|
3415039000NRG24050620230231380
|
05/06/2023
|
MO. ASLAM
|
3415039WL010730
|
MO. ASLAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2391039067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24050620230231381
|
05/06/2023
|
PUTUL
|
3415039WL010730
|
PUTUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039076
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24050620230231383
|
05/06/2023
|
NEPALI YADAV
|
3415039WL010730
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039071
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24050620230231384
|
05/06/2023
|
KHOKHA PASWAN
|
3415039WL010730
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039066
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24050620230231385
|
05/06/2023
|
NURJAHAN KHATOON
|
3415039WL010730
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039079
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24050620230231386
|
05/06/2023
|
MUSTFA KAMAL
|
3415039WL010730
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039065
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24050620230231387
|
05/06/2023
|
AMIKA DEVI
|
3415039WL010730
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039073
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/389
(Susti)
|
3415039000NRG24050620230231388
|
05/06/2023
|
HINA PRAVIN
|
3415039WL010730
|
HINA PRAVIN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039081
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24050620230231389
|
05/06/2023
|
CHEDA
|
3415039WL010730
|
CHEDA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039074
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24050620230231390
|
05/06/2023
|
ABDUL BARI
|
3415039WL010730
|
ABDUL BARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039072
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24050620230231391
|
05/06/2023
|
MD RAFIK
|
3415039WL010730
|
MD RAFIK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039082
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24050620230231392
|
05/06/2023
|
ASAMA KHATUN
|
3415039WL010730
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039080
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24050620230231393
|
05/06/2023
|
ARJUN YADAV
|
3415039WL010730
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039077
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24050620230231394
|
05/06/2023
|
BABLU YADAV
|
3415039WL010730
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039058
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24050620230231395
|
05/06/2023
|
MD KASIM
|
3415039WL010730
|
MD KASIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039068
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24050620230231396
|
05/06/2023
|
MD HAFIJUDDIN
|
3415039WL010730
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039064
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24050620230231397
|
05/06/2023
|
MD SIDDIK
|
3415039WL010730
|
MD SIDDIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039051
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24050620230231399
|
05/06/2023
|
BIBI ROJI KHATUN
|
3415039WL010730
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039063
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24050620230231400
|
05/06/2023
|
MD SHAHID
|
3415039WL010730
|
MD SHAHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039056
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24050620230231401
|
05/06/2023
|
MD MAKBUL
|
3415039WL010730
|
MD MAKBUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039055
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24050620230231402
|
05/06/2023
|
RATANI DEVI
|
3415039WL010730
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039054
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24050620230231403
|
05/06/2023
|
DARKHASHAN KHATOON
|
3415039WL010730
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039061
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24050620230231404
|
05/06/2023
|
KHATUN
|
3415039WL010730
|
KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039052
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24050620230231405
|
05/06/2023
|
MD IBRAHIM
|
3415039WL010730
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039060
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24050620230231406
|
05/06/2023
|
MUNESHWAR YADAV
|
3415039WL010730
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039057
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24050620230231407
|
05/06/2023
|
BARUN YADAV
|
3415039WL010730
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039078
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24050620230231398
|
05/06/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL010730
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391039062
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|