|
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-15-039-030-005/449
(Sanchpur Sankhi)
|
3415039000NRG24020820230600228
|
02/08/2023
|
Jalil Akhtar
|
3415039WL029882
|
Jalil Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538812
|
|
JALIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24020820230600230
|
02/08/2023
|
Nilam Devi
|
3415039WL029882
|
Nilam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538813
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24020820230600229
|
02/08/2023
|
Rajesh Thakur
|
3415039WL029882
|
Rajesh Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538808
|
|
THAKUR KUMAR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24020820230600233
|
02/08/2023
|
Inamul Haque
|
3415039WL029882
|
Inamul Haque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538811
|
|
INAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/835
(Sanchpur Sankhi)
|
3415039000NRG24020820230600236
|
02/08/2023
|
MD JAKIR HUSSAIN
|
3415039WL029882
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538814
|
|
MR MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/892
(Sanchpur Sankhi)
|
3415039000NRG24020820230600238
|
02/08/2023
|
Gulnaj Khatoon
|
3415039WL029882
|
Gulnaj Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538815
|
|
MS GULNAJ XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/134
(Sanchpur Sankhi)
|
3415039000NRG24020820230600224
|
02/08/2023
|
Sanjay Ravidas
|
3415039WL029882
|
Sanjay Ravidas
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538816
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24020820230600234
|
02/08/2023
|
Bbi Afsana
|
3415039WL029882
|
Bbi Afsana
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538817
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/103
(Sanchpur Sankhi)
|
3415039000NRG24020820230600221
|
02/08/2023
|
SIKANDER RAVI
|
3415039WL029882
|
SIKANDER RAVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538809
|
|
SIKENDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24020820230600222
|
02/08/2023
|
MANOJ DAS
|
3415039WL029882
|
MANOJ DAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538810
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24020820230600220
|
02/08/2023
|
Bibi Rabiya
|
3415039WL029882
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538804
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/115
(Sanchpur Sankhi)
|
3415039000NRG24020820230600223
|
02/08/2023
|
Champa Devi
|
3415039WL029882
|
Champa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538806
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24020820230600225
|
02/08/2023
|
Prakash Ravidas
|
3415039WL029882
|
Prakash Ravidas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538807
|
|
PRAKASH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/796
(Sanchpur Sankhi)
|
3415039000NRG24020820230600227
|
02/08/2023
|
Pankaj Kumar
|
3415039WL029882
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774538805
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/577
(Sanchpur Sankhi)
|
3415039000NRG24020820230600232
|
02/08/2023
|
MD IZHAR ALAM
|
3415039WL029882
|
MD IZHAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774538818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|