|
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-15-039-032-001/170
(Susti)
|
3415039000NRG24150920230809519
|
15/09/2023
|
MO. RASOOL
|
3415039WL044345
|
MO. RASOOL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118564
|
|
MR MD RASUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/180
(Susti)
|
3415039000NRG24150920230809520
|
15/09/2023
|
MO. ISRILE
|
3415039WL044345
|
MO. ISRILE
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118555
|
|
ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24150920230809522
|
15/09/2023
|
KHOKHA PASWAN
|
3415039WL044345
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118563
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24150920230809523
|
15/09/2023
|
NURJAHAN KHATOON
|
3415039WL044345
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118572
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24150920230809524
|
15/09/2023
|
CHEDA
|
3415039WL044345
|
CHEDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118569
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24150920230809525
|
15/09/2023
|
MD MURSHID
|
3415039WL044345
|
MD MURSHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118562
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24150920230809527
|
15/09/2023
|
ABDUL BARI
|
3415039WL044345
|
ABDUL BARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118568
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24150920230809528
|
15/09/2023
|
MD RAFIK
|
3415039WL044345
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118574
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24150920230809529
|
15/09/2023
|
PANKAJ KUMAR
|
3415039WL044345
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118573
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/561
(Susti)
|
3415039000NRG24150920230809530
|
15/09/2023
|
BIBI JULEKHA KHATUN
|
3415039WL044345
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118576
|
|
MRS BIBI JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24150920230809531
|
15/09/2023
|
MD HAFIJUDDIN
|
3415039WL044345
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118556
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/684
(Susti)
|
3415039000NRG24150920230809533
|
15/09/2023
|
MEMUNA KHATUN
|
3415039WL044345
|
MEMUNA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118570
|
|
MRS MEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24150920230809534
|
15/09/2023
|
DARKHASHAN KHATOON
|
3415039WL044345
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118577
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24150920230809535
|
15/09/2023
|
BUDDHO DEVI
|
3415039WL044345
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118558
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24150920230809536
|
15/09/2023
|
Rubi Devi
|
3415039WL044345
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118579
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24150920230809537
|
15/09/2023
|
UMDA DEVI
|
3415039WL044345
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118575
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24150920230809538
|
15/09/2023
|
RAJU YADAV
|
3415039WL044345
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118571
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24150920230809539
|
15/09/2023
|
BANNU YADAV
|
3415039WL044345
|
BANNU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118560
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24150920230809540
|
15/09/2023
|
SONU YADAV
|
3415039WL044345
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118567
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24150920230809541
|
15/09/2023
|
SHALENDRA THAKUR
|
3415039WL044345
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378118559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24150920230809542
|
15/09/2023
|
BARUN YADAV
|
3415039WL044345
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118561
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24150920230809543
|
15/09/2023
|
SIKENDRA SAH
|
3415039WL044345
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118557
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24150920230809545
|
15/09/2023
|
SULEKHA DEVI
|
3415039WL044345
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118566
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24150920230809544
|
15/09/2023
|
VISHNU SAH
|
3415039WL044345
|
VISHNU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118565
|
|
BISHNU SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24150920230809532
|
15/09/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL044345
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378118578
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|