|
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-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24101020230880235
|
10/10/2023
|
JRINA
|
3415039WL048871
|
JRINA
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364757
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24101020230880234
|
10/10/2023
|
Md Faiyaz
|
3415039WL048871
|
Md Faiyaz
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364765
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/215
(Sanchpur Sankhi)
|
3415039000NRG24101020230880236
|
10/10/2023
|
MUSLIM BHTA
|
3415039WL048871
|
MUSLIM BHTA
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364762
|
|
MR MUSLIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24101020230880239
|
10/10/2023
|
Md Rafi
|
3415039WL048871
|
Md Rafi
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364763
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24101020230880241
|
10/10/2023
|
BIBI FIROZA KHATOON
|
3415039WL048871
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364772
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/224
(Sanchpur Sankhi)
|
3415039000NRG24101020230880338
|
10/10/2023
|
MD. FARUK
|
3415039WL048877
|
MD. FARUK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340364759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/379
(Sanchpur Sankhi)
|
3415039000NRG24101020230880339
|
10/10/2023
|
PARWEJ ALAM
|
3415039WL048877
|
PARWEJ ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364756
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24101020230880313
|
10/10/2023
|
Shahid Anwar
|
3415039WL048874
|
Shahid Anwar
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364771
|
|
MD SHAHID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/565
(Sanchpur Sankhi)
|
3415039000NRG24101020230880314
|
10/10/2023
|
Md Matiurrahman
|
3415039WL048874
|
Md Matiurrahman
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364766
|
|
MR MD MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/572
(Sanchpur Sankhi)
|
3415039000NRG24101020230880316
|
10/10/2023
|
NIKHAT PRAWEEN
|
3415039WL048874
|
NIKHAT PRAWEEN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364769
|
|
MISS NIKHAT XXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/586
(Sanchpur Sankhi)
|
3415039000NRG24101020230880317
|
10/10/2023
|
ABDUL GAFFAR
|
3415039WL048874
|
ABDUL GAFFAR
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364773
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-030-003/282
(Sanchpur Sankhi)
|
3415039000NRG24101020230880330
|
10/10/2023
|
BIBI RIJWANA
|
3415039WL048876
|
BIBI RIJWANA
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340364768
|
|
MR BIBI RIJWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-003/378
(Sanchpur Sankhi)
|
3415039000NRG24101020230880331
|
10/10/2023
|
Md Istakhar
|
3415039WL048876
|
Md Istakhar
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340364761
|
|
MR M D ISTAKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-003/470
(Sanchpur Sankhi)
|
3415039000NRG24101020230880333
|
10/10/2023
|
Bara Sagir
|
3415039WL048876
|
Bara Sagir
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340364760
|
|
BARA SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24101020230880238
|
10/10/2023
|
MD.AKTER
|
3415039WL048871
|
MD.AKTER
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364774
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24101020230880240
|
10/10/2023
|
KULSHUM KHATUN
|
3415039WL048871
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364767
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24101020230880242
|
10/10/2023
|
Aktari Khatun
|
3415039WL048871
|
Aktari Khatun
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364770
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/468
(Sanchpur Sankhi)
|
3415039000NRG24101020230880312
|
10/10/2023
|
Ranjit Kumar Thakur
|
3415039WL048874
|
Ranjit Kumar Thakur
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340364764
|
|
MR RANJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24101020230880332
|
10/10/2023
|
Bibi Rabiya
|
3415039WL048876
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340364758
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/689
(Sanchpur Sankhi)
|
3415039000NRG24101020230880318
|
10/10/2023
|
NAUSHAD
|
3415039WL048874
|
NAUSHAD
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340364775
|
|
MD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|