|
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-15-039-008-002/35
(Derma)
|
3415039000NRG24Z120620230277322
|
13/06/2023
|
RADIKA DEVI
|
3415039WL013001
|
RADIKA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RADIKA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/113
(Derma)
|
3415039000NRG24Z120620230277163
|
13/06/2023
|
SARDARI SHA
|
3415039WL012995
|
SARDARI SHA
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARDARI SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24Z120620230277186
|
13/06/2023
|
SRI LALU YADAV
|
3415039WL012996
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24Z120620230277190
|
13/06/2023
|
SUDHIR YADAV
|
3415039WL012996
|
SUDHIR YADAV
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUDHIR YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/24
(Derma)
|
3415039000NRG24Z120620230277907
|
13/06/2023
|
Amarjit Ravidas
|
3415039WL013023
|
Amarjit Ravidas
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
AMARJIT RAVIDAS
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/10
(Derma)
|
3415039000NRG24Z120620230277315
|
13/06/2023
|
Md Ramjani
|
3415039WL013001
|
Md Ramjani
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MD RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/103
(Derma)
|
3415039000NRG24Z120620230277316
|
13/06/2023
|
Md Jabbar Alam
|
3415039WL013001
|
Md Jabbar Alam
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MD JABBAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24Z120620230277319
|
13/06/2023
|
Karu Ray
|
3415039WL013001
|
Karu Ray
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DURGI KUMARI FNG SHRI KARU RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24Z120620230277318
|
13/06/2023
|
Sita Ram Ray
|
3415039WL013001
|
Sita Ram Ray
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/35
(Derma)
|
3415039000NRG24Z120620230277321
|
13/06/2023
|
Balram Ray
|
3415039WL013001
|
Balram Ray
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/44
(Derma)
|
3415039000NRG24Z120620230277323
|
13/06/2023
|
Manoj Rajak
|
3415039WL013001
|
Manoj Rajak
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24Z120620230277324
|
13/06/2023
|
Ashoke Manjhi
|
3415039WL013001
|
Ashoke Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ASHOKE MANJHI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24Z120620230277325
|
13/06/2023
|
Sunita Devi
|
3415039WL013001
|
Sunita Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/93
(Derma)
|
3415039000NRG24Z120620230277326
|
13/06/2023
|
Bibi Roshan Ara
|
3415039WL013001
|
Bibi Roshan Ara
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24Z120620230277250
|
13/06/2023
|
Md Idrish Ahmed
|
3415039WL012998
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24Z120620230277329
|
13/06/2023
|
Anita Devi
|
3415039WL013001
|
Anita Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24Z120620230277331
|
13/06/2023
|
Rinki Devi
|
3415039WL013001
|
Rinki Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24Z120620230277334
|
13/06/2023
|
Fulo Devi
|
3415039WL013001
|
Fulo Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24Z120620230277333
|
13/06/2023
|
Paro Devi
|
3415039WL013001
|
Paro Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24Z120620230277337
|
13/06/2023
|
Janki Devi
|
3415039WL013001
|
Janki Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24Z120620230277336
|
13/06/2023
|
Mantu Manjhi
|
3415039WL013001
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24Z120620230277340
|
13/06/2023
|
Indu Devi
|
3415039WL013001
|
Indu Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24Z120620230277339
|
13/06/2023
|
Rinku Devi
|
3415039WL013001
|
Rinku Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24Z120620230277344
|
13/06/2023
|
SUNITA DEVI
|
3415039WL013001
|
SUNITA DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24Z120620230277911
|
13/06/2023
|
Lilavati Devi
|
3415039WL013023
|
Lilavati Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. Lilavati Devi
|
INDIAN BANK(607105)
|
|
26
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24Z120620230277198
|
13/06/2023
|
Sanjana Devi
|
3415039WL012996
|
Sanjana Devi
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. Sanjana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-008-004/476
(Derma)
|
3415039000NRG24Z120620230277281
|
13/06/2023
|
MOHD FAIZUDDIN
|
3415039WL013000
|
MOHD FAIZUDDIN
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MD FAIZUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-008-004/216
(Derma)
|
3415039000NRG24Z120620230277276
|
13/06/2023
|
MD AFTAB
|
3415039WL013000
|
MD AFTAB
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MD AFTAB SO MD ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-008-001/102
(Derma)
|
3415039000NRG24Z120620230277903
|
13/06/2023
|
SRI FUCHAL PANDIT
|
3415039WL013023
|
SRI FUCHAL PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR FUCHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24Z120620230277187
|
13/06/2023
|
REKHA DEVI
|
3415039WL012996
|
REKHA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-008-001/1425
(Derma)
|
3415039000NRG24Z120620230277905
|
13/06/2023
|
Mamta Devi
|
3415039WL013023
|
Mamta Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24Z120620230277191
|
13/06/2023
|
PUJA KUMARI
|
3415039WL012996
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
33
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24Z120620230277192
|
13/06/2023
|
SANJEEV CHOUDHARY
|
3415039WL012996
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-008-001/192
(Derma)
|
3415039000NRG24Z120620230277906
|
13/06/2023
|
CHANDAN CHOUDHARI
|
3415039WL013023
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-001/211
(Derma)
|
3415039000NRG24Z120620230277195
|
13/06/2023
|
Anju Devi
|
3415039WL012996
|
Anju Devi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-001/248
(Derma)
|
3415039000NRG24Z120620230277909
|
13/06/2023
|
Bikarm Choudhari
|
3415039WL013023
|
Bikarm Choudhari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BIKRARM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24Z120620230277910
|
13/06/2023
|
Jay Krishna Pandit
|
3415039WL013023
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24Z120620230277197
|
13/06/2023
|
Kishor Pandit
|
3415039WL012996
|
Kishor Pandit
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. Kishor Pandit
|
INDIAN BANK(607105)
|
|
39
|
BASANTRAY
|
JH-15-039-008-001/76
(Derma)
|
3415039000NRG24Z120620230277912
|
13/06/2023
|
SIMPU CHOUDHARY
|
3415039WL013023
|
SIMPU CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SIMPU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24Z120620230277913
|
13/06/2023
|
PINTU CHOUDHARI
|
3415039WL013023
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24Z120620230277914
|
13/06/2023
|
BINAY KUMAR YADAV
|
3415039WL013023
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24Z120620230277199
|
13/06/2023
|
GUDDU RAY
|
3415039WL012996
|
GUDDU RAY
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-002/155
(Derma)
|
3415039000NRG24Z120620230277317
|
13/06/2023
|
Satnarayan Sah
|
3415039WL013001
|
Satnarayan Sah
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24Z120620230277779
|
13/06/2023
|
DEVENDRA YADAV
|
3415039WL013018
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z120620230277782
|
13/06/2023
|
Balkishor Yadav
|
3415039WL013018
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z120620230277783
|
13/06/2023
|
Priyanka Devi
|
3415039WL013018
|
Priyanka Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24Z120620230277784
|
13/06/2023
|
SONIYA DEVI
|
3415039WL013018
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-002/250
(Derma)
|
3415039000NRG24Z120620230277790
|
13/06/2023
|
Rukesh Kumar Yadav
|
3415039WL013018
|
Rukesh Kumar Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-008-002/251
(Derma)
|
3415039000NRG24Z120620230277791
|
13/06/2023
|
Kavita Devi
|
3415039WL013018
|
Kavita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-008-002/27
(Derma)
|
3415039000NRG24Z120620230277793
|
13/06/2023
|
Kailash Yadav
|
3415039WL013018
|
Kailash Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-008-002/32
(Derma)
|
3415039000NRG24Z120620230277320
|
13/06/2023
|
BIBI HAMIDA
|
3415039WL013001
|
BIBI HAMIDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BIBI HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24Z120620230277796
|
13/06/2023
|
AJAY YADAV
|
3415039WL013018
|
AJAY YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
AJAY YADAV
|
ICICI BANK LTD(508534)
|
|
53
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24Z120620230277797
|
13/06/2023
|
GUDIYA DEVI
|
3415039WL013018
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24Z120620230277327
|
13/06/2023
|
MD.RFIK
|
3415039WL013001
|
MD.RFIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MO RAFIK ANSARI
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24Z120620230277251
|
13/06/2023
|
NAJAM
|
3415039WL012998
|
NAJAM
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24Z120620230277257
|
13/06/2023
|
Husn Ara
|
3415039WL012998
|
Husn Ara
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24Z120620230277259
|
13/06/2023
|
Md Akhlak Alam
|
3415039WL012998
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z120620230277260
|
13/06/2023
|
Md Reyazuddin
|
3415039WL012998
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-004/115
(Derma)
|
3415039000NRG24Z120620230277164
|
13/06/2023
|
PINKU MISTRI
|
3415039WL012995
|
PINKU MISTRI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR PINKU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-004/190
(Derma)
|
3415039000NRG24Z120620230277165
|
13/06/2023
|
Medi Singh
|
3415039WL012995
|
Medi Singh
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-004/196
(Derma)
|
3415039000NRG24Z120620230277166
|
13/06/2023
|
Shakuntala Devi
|
3415039WL012995
|
Shakuntala Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SHAKUNTALA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-004/269
(Derma)
|
3415039000NRG24Z120620230277279
|
13/06/2023
|
MD RIYAJ
|
3415039WL013000
|
MD RIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-008-004/274
(Derma)
|
3415039000NRG24Z120620230277167
|
13/06/2023
|
BEBI DEVI
|
3415039WL012995
|
BEBI DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24Z120620230278035
|
13/06/2023
|
MAHESH YADAV
|
3415039WL013030
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24Z120620230278036
|
13/06/2023
|
SULEKHA DEVI
|
3415039WL013030
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SULEKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/54
(Derma)
|
3415039000NRG24Z120620230277168
|
13/06/2023
|
SAVITRI
|
3415039WL012995
|
SAVITRI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24Z120620230278039
|
13/06/2023
|
BASANTI DEVI
|
3415039WL013030
|
BASANTI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/61
(Derma)
|
3415039000NRG24Z120620230277169
|
13/06/2023
|
LAXMI DEVI
|
3415039WL012995
|
LAXMI DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-008-004/71
(Derma)
|
3415039000NRG24Z120620230278040
|
13/06/2023
|
Fagni Devi
|
3415039WL013030
|
Fagni Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-008-004/73
(Derma)
|
3415039000NRG24Z120620230277170
|
13/06/2023
|
BHEDI SINGH
|
3415039WL012995
|
BHEDI SINGH
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BHEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-008-004/76
(Derma)
|
3415039000NRG24Z120620230277171
|
13/06/2023
|
ANUSTA DEVI
|
3415039WL012995
|
ANUSTA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ANUSTHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24Z120620230277330
|
13/06/2023
|
RESHA DEVI
|
3415039WL013001
|
RESHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24Z120620230277332
|
13/06/2023
|
NKUL TATWA
|
3415039WL013001
|
NKUL TATWA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NAKUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-008-006/20
(Derma)
|
3415039000NRG24Z120620230277335
|
13/06/2023
|
BINDESHWARI TATWA
|
3415039WL013001
|
BINDESHWARI TATWA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BINDASHWARI TATBA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG24Z120620230277338
|
13/06/2023
|
Khushbu Kumari
|
3415039WL013001
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS KHUSHBU XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24Z120620230277341
|
13/06/2023
|
Gajadhar Tatwa
|
3415039WL013001
|
Gajadhar Tatwa
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
14/06/2023
|
|
S95535525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24Z120620230277342
|
13/06/2023
|
Pinki Devi
|
3415039WL013001
|
Pinki Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
14/06/2023
|
|
S95535525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24Z120620230277343
|
13/06/2023
|
VIDESHI TATWA
|
3415039WL013001
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-046-008-004/248
(Derma)
|
3415039000NRG24Z120620230277282
|
13/06/2023
|
hajarat ali
|
3415039WL013000
|
hajarat ali
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
HAJARAT ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24Z120620230277283
|
13/06/2023
|
jafir alam
|
3415039WL013000
|
jafir alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Jafir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
81
|
BASANTRAY
|
JH-15-039-008-004/383
(Derma)
|
3415039000NRG24Z120620230278034
|
13/06/2023
|
Priyanka Devi
|
3415039WL013030
|
Priyanka Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
BASANTRAY
|
JH-15-039-008-004/268
(Derma)
|
3415039000NRG24Z120620230277278
|
13/06/2023
|
Gulshan Khatun
|
3415039WL013000
|
Gulshan Khatun
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Gulshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24Z120620230277252
|
13/06/2023
|
RINA KHATUN
|
3415039WL012998
|
RINA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24Z120620230277253
|
13/06/2023
|
Shamsher Alam
|
3415039WL012998
|
Shamsher Alam
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
85
|
BASANTRAY
|
JH-15-039-008-001/1422
(Derma)
|
3415039000NRG24Z120620230277904
|
13/06/2023
|
Bobi Devi
|
3415039WL013023
|
Bobi Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24Z120620230277778
|
13/06/2023
|
Sarita Devi
|
3415039WL013018
|
Sarita Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24Z120620230277780
|
13/06/2023
|
NITESH KUMAR YDAV
|
3415039WL013018
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24Z120620230277781
|
13/06/2023
|
RUKESH KUMAR YADAV
|
3415039WL013018
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
89
|
BASANTRAY
|
JH-15-039-008-002/239
(Derma)
|
3415039000NRG24Z120620230277785
|
13/06/2023
|
Arfat Alam
|
3415039WL013018
|
Arfat Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-008-002/248
(Derma)
|
3415039000NRG24Z120620230277788
|
13/06/2023
|
Lalu Prasad Yadav
|
3415039WL013018
|
Lalu Prasad Yadav
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
LALU PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
91
|
BASANTRAY
|
JH-15-039-008-002/252
(Derma)
|
3415039000NRG24Z120620230277792
|
13/06/2023
|
Juli Kumari
|
3415039WL013018
|
Juli Kumari
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JULIKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
92
|
BASANTRAY
|
JH-15-039-008-002/68
(Derma)
|
3415039000NRG24Z120620230277798
|
13/06/2023
|
GAUTAM YADAV
|
3415039WL013018
|
GAUTAM YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24Z120620230277328
|
13/06/2023
|
BIBI SHAMSHIRA KHATUN
|
3415039WL013001
|
BIBI SHAMSHIRA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MS BIBI SHAMSHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24Z120620230277254
|
13/06/2023
|
Bibi Shabana Khatoon
|
3415039WL012998
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
95
|
BASANTRAY
|
JH-15-039-008-001/24
(Derma)
|
3415039000NRG24Z120620230277908
|
13/06/2023
|
PARO KUMARI
|
3415039WL013023
|
PARO KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24Z120620230277188
|
13/06/2023
|
SURENDRA YADAV
|
3415039WL012996
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
97
|
BASANTRAY
|
JH-15-039-008-001/193
(Derma)
|
3415039000NRG24Z120620230277193
|
13/06/2023
|
DIPAK YADAV
|
3415039WL012996
|
DIPAK YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DIPAK CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24Z120620230277258
|
13/06/2023
|
Md Ekramul Haque
|
3415039WL012998
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-008-004/218
(Derma)
|
3415039000NRG24Z120620230277277
|
13/06/2023
|
BIBI RUKHSANA
|
3415039WL013000
|
BIBI RUKHSANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Bibi Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BASANTRAY
|
JH-15-039-008-004/382
(Derma)
|
3415039000NRG24Z120620230278033
|
13/06/2023
|
Lila Devi
|
3415039WL013030
|
Lila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BASANTRAY
|
JH-15-039-008-004/469
(Derma)
|
3415039000NRG24Z120620230278037
|
13/06/2023
|
RATAN RAY
|
3415039WL013030
|
RATAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. RATAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|