|
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-15-039-032-001/106
(Susti)
|
3415039000NRG24Z120620230278595
|
12/06/2023
|
NAJMUN NISHA
|
3415039WL013050
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24Z120620230278596
|
12/06/2023
|
MO. JULFAK
|
3415039WL013050
|
MO. JULFAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24Z120620230278597
|
12/06/2023
|
RAJIYA KHATOON
|
3415039WL013050
|
RAJIYA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BIBI RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24Z120620230278598
|
12/06/2023
|
JHAN ARAKHATOON
|
3415039WL013050
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/110
(Susti)
|
3415039000NRG24Z120620230278599
|
12/06/2023
|
Md Sanovar
|
3415039WL013050
|
Md Sanovar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24Z120620230278601
|
12/06/2023
|
Bechni
|
3415039WL013050
|
Bechni
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24Z120620230278602
|
12/06/2023
|
SITARAM RIA
|
3415039WL013050
|
SITARAM RIA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24Z120620230278603
|
12/06/2023
|
RITA DEVI
|
3415039WL013050
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24Z120620230278604
|
12/06/2023
|
KHOKHA PASWAN
|
3415039WL013050
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24Z120620230278605
|
12/06/2023
|
BIBI HUSANARA
|
3415039WL013050
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z120620230278606
|
12/06/2023
|
ABDUL GAFFAR
|
3415039WL013050
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24Z120620230278607
|
12/06/2023
|
SAMINA KHATOON
|
3415039WL013050
|
SAMINA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24Z120620230278608
|
12/06/2023
|
CHEDA
|
3415039WL013050
|
CHEDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24Z120620230278609
|
12/06/2023
|
MD MURSHID
|
3415039WL013050
|
MD MURSHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24Z120620230278610
|
12/06/2023
|
MD KAFIL AHAMAD
|
3415039WL013050
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/46
(Susti)
|
3415039000NRG24Z120620230278611
|
12/06/2023
|
Mosmat Rasida
|
3415039WL013050
|
Mosmat Rasida
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MOSMAT RASIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24Z120620230278612
|
12/06/2023
|
BIBI JULEKHA
|
3415039WL013050
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24Z120620230278613
|
12/06/2023
|
NASIMA KHATUN
|
3415039WL013050
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/542
(Susti)
|
3415039000NRG24Z120620230278650
|
12/06/2023
|
GULSHAN ARA
|
3415039WL013051
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS GULSHAN XXX ARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24Z120620230278614
|
12/06/2023
|
MD RAFIK
|
3415039WL013050
|
MD RAFIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z120620230278615
|
12/06/2023
|
BIBI ISRAT
|
3415039WL013050
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/653
(Susti)
|
3415039000NRG24Z120620230278617
|
12/06/2023
|
NURJAHAN BEGAM
|
3415039WL013050
|
NURJAHAN BEGAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS NURJAHAN XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24Z120620230278618
|
12/06/2023
|
MADHU YADAV
|
3415039WL013050
|
MADHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/662
(Susti)
|
3415039000NRG24Z120620230278619
|
12/06/2023
|
AJMIRA KHATUN
|
3415039WL013050
|
AJMIRA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24Z120620230278620
|
12/06/2023
|
MUNNI DEVI
|
3415039WL013050
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24Z120620230278621
|
12/06/2023
|
BIBI ROJI KHATUN
|
3415039WL013050
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/683
(Susti)
|
3415039000NRG24Z120620230278622
|
12/06/2023
|
BIBI NASIMA KHATUN
|
3415039WL013050
|
BIBI NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BIBI NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24Z120620230278623
|
12/06/2023
|
MD IBRAHIM
|
3415039WL013050
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24Z120620230278624
|
12/06/2023
|
JANARDHAN RAI
|
3415039WL013050
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24Z120620230278625
|
12/06/2023
|
Ranvir Yadav
|
3415039WL013050
|
Ranvir Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S77593242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24Z120620230278626
|
12/06/2023
|
Usha Devi
|
3415039WL013050
|
Usha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-002/283
(Susti)
|
3415039000NRG24Z120620230278651
|
12/06/2023
|
SAVITRI DEVI
|
3415039WL013051
|
SAVITRI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-003/15
(Susti)
|
3415039000NRG24Z120620230278652
|
12/06/2023
|
Kari Devi
|
3415039WL013051
|
Kari Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MOS KARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-003/237
(Susti)
|
3415039000NRG24Z120620230278627
|
12/06/2023
|
JANKI DEVI
|
3415039WL013050
|
JANKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/109
(Susti)
|
3415039000NRG24Z120620230278628
|
12/06/2023
|
SHOBHA DEVI
|
3415039WL013050
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/130
(Susti)
|
3415039000NRG24Z120620230278629
|
12/06/2023
|
SHOBHA DEVI
|
3415039WL013050
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24Z120620230278630
|
12/06/2023
|
BABITA DEVI
|
3415039WL013050
|
BABITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/137
(Susti)
|
3415039000NRG24Z120620230278631
|
12/06/2023
|
ANITA DEVI
|
3415039WL013050
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/1778
(Susti)
|
3415039000NRG24Z120620230278632
|
12/06/2023
|
SUMAN KUMAR PANDIT
|
3415039WL013050
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24Z120620230278635
|
12/06/2023
|
BINOD PANDIT
|
3415039WL013050
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/200
(Susti)
|
3415039000NRG24Z120620230278636
|
12/06/2023
|
KUNTI DEVI
|
3415039WL013050
|
KUNTI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/26
(Susti)
|
3415039000NRG24Z120620230278637
|
12/06/2023
|
BEBI DEVI
|
3415039WL013050
|
BEBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24Z120620230278638
|
12/06/2023
|
GANESH YADAV
|
3415039WL013050
|
GANESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24Z120620230278640
|
12/06/2023
|
BARUN YADAV
|
3415039WL013050
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-004/359
(Susti)
|
3415039000NRG24Z120620230278641
|
12/06/2023
|
GOPAL YADAV
|
3415039WL013050
|
GOPAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24Z120620230278642
|
12/06/2023
|
GHANSHYAM YADAV
|
3415039WL013050
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24Z120620230278643
|
12/06/2023
|
VIMLI DEVI
|
3415039WL013050
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/676
(Susti)
|
3415039000NRG24Z120620230278645
|
12/06/2023
|
SONU PANDIT
|
3415039WL013050
|
SONU PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/640
(Susti)
|
3415039000NRG24Z120620230278644
|
12/06/2023
|
LUCY KUMARI
|
3415039WL013050
|
LUCY KUMARI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LUCY KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24Z120620230278616
|
12/06/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL013050
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|