|
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-15-039-002-005/109
(Beldiha)
|
3415039000NRG24310320241361459
|
31/03/2024
|
Deepnarayan Paswan
|
3415039WL076974
|
Deepnarayan Paswan
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594729
|
|
DEEPNARAYAN PASWAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/47
(Beldiha)
|
3415039000NRG24310320241361377
|
31/03/2024
|
Md Fajir
|
3415039WL076970
|
Md Fajir
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594731
|
|
MR MD FAJIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/9
(Beldiha)
|
3415039000NRG24310320241361468
|
31/03/2024
|
Md Jasim
|
3415039WL076974
|
Md Jasim
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594730
|
|
JASIM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/96
(Beldiha)
|
3415039000NRG24310320241361445
|
31/03/2024
|
HANIF MANSURI
|
3415039WL076973
|
HANIF MANSURI
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104594728
|
|
HADISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-002-004/399
(Beldiha)
|
3415039000NRG24310320241361442
|
31/03/2024
|
Asmin Khatun
|
3415039WL076973
|
Asmin Khatun
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104594708
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/10
(Beldiha)
|
3415039000NRG24310320241361419
|
31/03/2024
|
Wakil Yadav
|
3415039WL076972
|
Wakil Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594707
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24310320241361420
|
31/03/2024
|
Najir
|
3415039WL076972
|
Najir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594696
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24310320241361421
|
31/03/2024
|
JUBEDA KHATUN
|
3415039WL076972
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594698
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24310320241361422
|
31/03/2024
|
Sanjida Khatun
|
3415039WL076972
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594688
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24310320241361423
|
31/03/2024
|
BIBI FATMA
|
3415039WL076972
|
BIBI FATMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594695
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24310320241361424
|
31/03/2024
|
NAJAMA KHATUN
|
3415039WL076972
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594692
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24310320241361425
|
31/03/2024
|
RUBI KHATUN
|
3415039WL076972
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594686
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-002-004/12
(Beldiha)
|
3415039000NRG24310320241361433
|
31/03/2024
|
Rijvan
|
3415039WL076973
|
Rijvan
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594699
|
|
RIJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-002-004/141
(Beldiha)
|
3415039000NRG24310320241361434
|
31/03/2024
|
MD MANJUR
|
3415039WL076973
|
MD MANJUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594685
|
|
MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-002-004/150
(Beldiha)
|
3415039000NRG24310320241361435
|
31/03/2024
|
Mirjana Khatoon
|
3415039WL076973
|
Mirjana Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594687
|
|
MIRJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24310320241361436
|
31/03/2024
|
Munni Khatun
|
3415039WL076973
|
Munni Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594710
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-002-004/162
(Beldiha)
|
3415039000NRG24310320241361437
|
31/03/2024
|
Muntashir Alam
|
3415039WL076973
|
Muntashir Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594691
|
|
MUNTASHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-002-004/27
(Beldiha)
|
3415039000NRG24310320241361438
|
31/03/2024
|
Md Imran
|
3415039WL076973
|
Md Imran
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594701
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-002-004/33
(Beldiha)
|
3415039000NRG24310320241361439
|
31/03/2024
|
Sanjida Khaton
|
3415039WL076973
|
Sanjida Khaton
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594694
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-002-004/359
(Beldiha)
|
3415039000NRG24310320241361440
|
31/03/2024
|
TABASSUM KHATUN
|
3415039WL076973
|
TABASSUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594693
|
|
MRS TABASSUM K KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-002-004/63
(Beldiha)
|
3415039000NRG24310320241361443
|
31/03/2024
|
Bibi Navisa
|
3415039WL076973
|
Bibi Navisa
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104594720
|
|
NABISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-002-005/111
(Beldiha)
|
3415039000NRG24310320241361365
|
31/03/2024
|
Sanjida Khatoon
|
3415039WL076970
|
Sanjida Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594713
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-002-005/112
(Beldiha)
|
3415039000NRG24310320241361460
|
31/03/2024
|
Md Hemayatullah
|
3415039WL076974
|
Md Hemayatullah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594715
|
|
MD HEMAYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-002-005/118
(Beldiha)
|
3415039000NRG24310320241361461
|
31/03/2024
|
Md Masuood Alam
|
3415039WL076974
|
Md Masuood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594719
|
|
MD MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24310320241361366
|
31/03/2024
|
Nasim Ahmad
|
3415039WL076970
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594722
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-002-005/132
(Beldiha)
|
3415039000NRG24310320241361462
|
31/03/2024
|
Md Parwej
|
3415039WL076974
|
Md Parwej
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594716
|
|
MR MD PARWEJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-002-005/140
(Beldiha)
|
3415039000NRG24310320241361367
|
31/03/2024
|
Akhtar
|
3415039WL076970
|
Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594706
|
|
MD AKHTAR ALI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-002-005/19
(Beldiha)
|
3415039000NRG24310320241361463
|
31/03/2024
|
MD. AMIL AHMAD
|
3415039WL076974
|
MD. AMIL AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594714
|
|
MR ALIM XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-002-005/229
(Beldiha)
|
3415039000NRG24310320241361368
|
31/03/2024
|
MD AHMAD
|
3415039WL076970
|
MD AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594721
|
|
AHMAD MD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-002-005/38
(Beldiha)
|
3415039000NRG24310320241361370
|
31/03/2024
|
Sabra Khatun
|
3415039WL076970
|
Sabra Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594697
|
|
MS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-002-005/39
(Beldiha)
|
3415039000NRG24310320241361371
|
31/03/2024
|
FAKRUDDIN
|
3415039WL076970
|
FAKRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594717
|
|
MR FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-002-005/391
(Beldiha)
|
3415039000NRG24310320241361372
|
31/03/2024
|
Alamgir
|
3415039WL076970
|
Alamgir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594703
|
|
MR ALAMGIR XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-002-005/40
(Beldiha)
|
3415039000NRG24310320241361375
|
31/03/2024
|
MD HELAL
|
3415039WL076970
|
MD HELAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594689
|
|
MR MD HELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24310320241361376
|
31/03/2024
|
Md Abdul Karim
|
3415039WL076970
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594718
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-002-005/51
(Beldiha)
|
3415039000NRG24310320241361378
|
31/03/2024
|
Md Idris
|
3415039WL076970
|
Md Idris
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594700
|
|
MR MD XXXX IDRIS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-002-005/592
(Beldiha)
|
3415039000NRG24310320241361379
|
31/03/2024
|
Md Belal
|
3415039WL076970
|
Md Belal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104594709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-002-005/645
(Beldiha)
|
3415039000NRG24310320241361464
|
31/03/2024
|
Bibi Nushrat Khatun
|
3415039WL076974
|
Bibi Nushrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594711
|
|
MRS BIBI NUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-002-005/656
(Beldiha)
|
3415039000NRG24310320241361465
|
31/03/2024
|
Md Hajrat Ali
|
3415039WL076974
|
Md Hajrat Ali
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594690
|
|
MD HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24310320241361499
|
31/03/2024
|
Bibi Shabnam
|
3415039WL076976
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594705
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24310320241361380
|
31/03/2024
|
Jubaida
|
3415039WL076970
|
Jubaida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594702
|
|
MS JUBAIDA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-002-005/84
(Beldiha)
|
3415039000NRG24310320241361466
|
31/03/2024
|
Md Wasim Akram
|
3415039WL076974
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594712
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-002-005/85
(Beldiha)
|
3415039000NRG24310320241361467
|
31/03/2024
|
Bibi Ishrat Perween
|
3415039WL076974
|
Bibi Ishrat Perween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594704
|
|
MRS BIBI ISHRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24310320241361441
|
31/03/2024
|
Nasim Akhtar
|
3415039WL076973
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594723
|
|
NASIM AKHATR
|
BANK OF INDIA(508505)
|
|
44
|
BASANTRAY
|
JH-15-039-002-005/35
(Beldiha)
|
3415039000NRG24310320241361369
|
31/03/2024
|
Md Abdul Jabbar
|
3415039WL076970
|
Md Abdul Jabbar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594726
|
|
MD ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24310320241361444
|
31/03/2024
|
Nitish Paswan
|
3415039WL076973
|
Nitish Paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104594727
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-002-005/393
(Beldiha)
|
3415039000NRG24310320241361373
|
31/03/2024
|
Nikhat Khatun
|
3415039WL076970
|
Nikhat Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594724
|
|
NIKHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-002-005/394
(Beldiha)
|
3415039000NRG24310320241361374
|
31/03/2024
|
Sahna Khatun
|
3415039WL076970
|
Sahna Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594725
|
|
SAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|