|
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-15-039-018-006/178
(Kenwa)
|
3415039000NRG24130220241213308
|
13/02/2024
|
Prakash Yadav
|
3415039WL069342
|
Prakash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444409
|
|
MS PRAKASH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-005/516
(Kenwa)
|
3415039000NRG24130220241213293
|
13/02/2024
|
Md Israil Alam
|
3415039WL069341
|
Md Israil Alam
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444412
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-018-001/41
(Kenwa)
|
3415039000NRG24130220241213292
|
13/02/2024
|
AFTAB KHATUN
|
3415039WL069341
|
AFTAB KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444419
|
|
MRS BIBI AFTAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24130220241213302
|
13/02/2024
|
ALIMAN
|
3415039WL069342
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444435
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/136
(Kenwa)
|
3415039000NRG24130220241213303
|
13/02/2024
|
KARI DEVI
|
3415039WL069342
|
KARI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444422
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24130220241213304
|
13/02/2024
|
KUSUM DEVI
|
3415039WL069342
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444438
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24130220241213305
|
13/02/2024
|
KARUNA DEVI
|
3415039WL069342
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444433
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24130220241213306
|
13/02/2024
|
ANAND KUMAR SAH
|
3415039WL069342
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765444427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24130220241213307
|
13/02/2024
|
ANKIT KUMAR SAH
|
3415039WL069342
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444413
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24130220241213309
|
13/02/2024
|
MIRA DEVI
|
3415039WL069342
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444421
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/192
(Kenwa)
|
3415039000NRG24130220241213310
|
13/02/2024
|
Md Lukman
|
3415039WL069342
|
Md Lukman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444410
|
|
Mr. MD LUKMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/220
(Kenwa)
|
3415039000NRG24130220241213311
|
13/02/2024
|
MINA DEVI
|
3415039WL069342
|
MINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444418
|
|
MINA MO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24130220241213312
|
13/02/2024
|
ANITA DEVI
|
3415039WL069342
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444416
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24130220241213313
|
13/02/2024
|
BIBI TARANNUM KHATUN
|
3415039WL069342
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444420
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24130220241213314
|
13/02/2024
|
HUSNARA
|
3415039WL069342
|
HUSNARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444411
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24130220241213315
|
13/02/2024
|
BINDU DEVI
|
3415039WL069342
|
BINDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444431
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24130220241213316
|
13/02/2024
|
HUSNA ARA KHATUN
|
3415039WL069342
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444423
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24130220241213317
|
13/02/2024
|
SHILA DEVI
|
3415039WL069342
|
SHILA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444436
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-006/404
(Kenwa)
|
3415039000NRG24130220241213318
|
13/02/2024
|
SARJUN SAH
|
3415039WL069342
|
SARJUN SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444424
|
|
MR SARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24130220241213319
|
13/02/2024
|
PUJA DEVI
|
3415039WL069342
|
PUJA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444425
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
21
|
BASANTRAY
|
JH-15-039-018-006/406
(Kenwa)
|
3415039000NRG24130220241213320
|
13/02/2024
|
IRFAN
|
3415039WL069342
|
IRFAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444437
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-018-006/418
(Kenwa)
|
3415039000NRG24130220241213321
|
13/02/2024
|
Md Rizwan Alam
|
3415039WL069342
|
Md Rizwan Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444432
|
|
MR MD RIJWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24130220241213322
|
13/02/2024
|
Nusrat Khatun
|
3415039WL069342
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444439
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/448
(Kenwa)
|
3415039000NRG24130220241213323
|
13/02/2024
|
ASFAK ALAM
|
3415039WL069342
|
ASFAK ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444428
|
|
MR ASFAK XXXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24130220241213325
|
13/02/2024
|
FUCHIYA KHATUN
|
3415039WL069342
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444430
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24130220241213326
|
13/02/2024
|
GJADHER SHA
|
3415039WL069342
|
GJADHER SHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444415
|
|
GAJADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24130220241213327
|
13/02/2024
|
KIRAN DEVI
|
3415039WL069342
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444417
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-018-006/80
(Kenwa)
|
3415039000NRG24130220241213328
|
13/02/2024
|
BEBI DEVI
|
3415039WL069342
|
BEBI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444429
|
|
MISS BEBI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24130220241213294
|
13/02/2024
|
Md Nasim Ahmad
|
3415039WL069341
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444414
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-018-007/47
(Kenwa)
|
3415039000NRG24130220241213295
|
13/02/2024
|
Hasina Praween
|
3415039WL069341
|
Hasina Praween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444426
|
|
MISS HASINA XXXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24130220241213296
|
13/02/2024
|
Paramlata Devi
|
3415039WL069341
|
Paramlata Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444434
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24130220241213324
|
13/02/2024
|
Nujhat Pravin
|
3415039WL069342
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765444440
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|