|
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)
|
3415039000NRG24Z130120241128883
|
13/01/2024
|
Md Sanovar
|
3415039WL064042
|
Md Sanovar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24Z130120241128935
|
13/01/2024
|
RITA DEVI
|
3415039WL064044
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24Z130120241128884
|
13/01/2024
|
KHOKHA PASWAN
|
3415039WL064042
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24Z130120241128936
|
13/01/2024
|
BIBI HUSANARA
|
3415039WL064044
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24Z130120241128937
|
13/01/2024
|
MD FAIYAJ
|
3415039WL064044
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24Z130120241128885
|
13/01/2024
|
CHEDA
|
3415039WL064042
|
CHEDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24Z130120241128886
|
13/01/2024
|
MD MURSHID
|
3415039WL064042
|
MD MURSHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24Z130120241128887
|
13/01/2024
|
BIBI JULEKHA
|
3415039WL064042
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24Z130120241128888
|
13/01/2024
|
MD RAFIK
|
3415039WL064042
|
MD RAFIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24Z130120241128889
|
13/01/2024
|
PANKAJ KUMAR
|
3415039WL064042
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24Z130120241128938
|
13/01/2024
|
RAGHU YADAV
|
3415039WL064044
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24Z130120241128939
|
13/01/2024
|
MADHU YADAV
|
3415039WL064044
|
MADHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24Z130120241128940
|
13/01/2024
|
MUNNI DEVI
|
3415039WL064044
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24Z130120241128890
|
13/01/2024
|
BIBI ROJI KHATUN
|
3415039WL064042
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24Z130120241128941
|
13/01/2024
|
FUL KUMARI
|
3415039WL064044
|
FUL KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24Z130120241128942
|
13/01/2024
|
Vipin Yadav
|
3415039WL064044
|
Vipin Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24Z130120241128909
|
13/01/2024
|
RAVI YADAV
|
3415039WL064043
|
RAVI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24Z130120241128910
|
13/01/2024
|
PUJA KUMARI
|
3415039WL064043
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24Z130120241128911
|
13/01/2024
|
RAKESH MANDAL
|
3415039WL064043
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24Z130120241128912
|
13/01/2024
|
RAHUL MANDAL
|
3415039WL064043
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24Z130120241128913
|
13/01/2024
|
SUBHASH MANDAL
|
3415039WL064043
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24Z130120241128914
|
13/01/2024
|
GOPAL MANDAL
|
3415039WL064043
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24Z130120241128915
|
13/01/2024
|
DEVANAND SAH
|
3415039WL064043
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24Z130120241128916
|
13/01/2024
|
TULSI MANDAL
|
3415039WL064043
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/272
(Susti)
|
3415039000NRG24Z130120241128917
|
13/01/2024
|
LAKHO DEVI
|
3415039WL064043
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
15/01/2024
|
|
S61339331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24Z130120241128918
|
13/01/2024
|
BINA DEVI
|
3415039WL064043
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24Z130120241128919
|
13/01/2024
|
GUNJAN DEVI
|
3415039WL064043
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24Z130120241128920
|
13/01/2024
|
KAJAL DEVI
|
3415039WL064043
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24Z130120241128921
|
13/01/2024
|
SUDHANSU MANDAL
|
3415039WL064043
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24Z130120241128922
|
13/01/2024
|
LAKHO DEVI
|
3415039WL064043
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24Z130120241128923
|
13/01/2024
|
SHATRUGHAN MANDAL
|
3415039WL064043
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24Z130120241128924
|
13/01/2024
|
SHAMBHU YADAV
|
3415039WL064043
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24Z130120241128925
|
13/01/2024
|
Rajiv Yadav
|
3415039WL064043
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/905
(Susti)
|
3415039000NRG24Z130120241128926
|
13/01/2024
|
Daginedra thakur
|
3415039WL064043
|
Daginedra thakur
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DIJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|