|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24Z290120241169256
|
29/01/2024
|
Md Israil Alam
|
3415039WL066675
|
Md Israil Alam
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24Z290120241169254
|
29/01/2024
|
MD HASNEN KHAN
|
3415039WL066675
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-018-001/41
(Kenwa)
|
3415039000NRG24Z290120241169255
|
29/01/2024
|
AFTAB KHATUN
|
3415039WL066675
|
AFTAB KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BIBI AFTAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24Z290120241169280
|
29/01/2024
|
ALIMAN
|
3415039WL066677
|
ALIMAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/136
(Kenwa)
|
3415039000NRG24Z290120241169281
|
29/01/2024
|
KARI DEVI
|
3415039WL066677
|
KARI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24Z290120241169282
|
29/01/2024
|
KUSUM DEVI
|
3415039WL066677
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24Z290120241169283
|
29/01/2024
|
KARUNA DEVI
|
3415039WL066677
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24Z290120241169284
|
29/01/2024
|
ANKIT KUMAR SAH
|
3415039WL066677
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24Z290120241169285
|
29/01/2024
|
MIRA DEVI
|
3415039WL066677
|
MIRA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/192
(Kenwa)
|
3415039000NRG24Z290120241169286
|
29/01/2024
|
Md Lukman
|
3415039WL066677
|
Md Lukman
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. MD LUKMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24Z290120241169287
|
29/01/2024
|
ANITA DEVI
|
3415039WL066677
|
ANITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41984322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24Z290120241169288
|
29/01/2024
|
BIBI TARANNUM KHATUN
|
3415039WL066677
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24Z290120241169289
|
29/01/2024
|
HUSNARA
|
3415039WL066677
|
HUSNARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24Z290120241169290
|
29/01/2024
|
BINDU DEVI
|
3415039WL066677
|
BINDU DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24Z290120241169291
|
29/01/2024
|
HUSNA ARA KHATUN
|
3415039WL066677
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24Z290120241169292
|
29/01/2024
|
SHILA DEVI
|
3415039WL066677
|
SHILA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24Z290120241169293
|
29/01/2024
|
Nusrat Khatun
|
3415039WL066677
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-006/448
(Kenwa)
|
3415039000NRG24Z290120241169294
|
29/01/2024
|
ASFAK ALAM
|
3415039WL066677
|
ASFAK ALAM
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR ASFAK XXXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-007/308
(Kenwa)
|
3415039000NRG24Z290120241169257
|
29/01/2024
|
Kajal Kumari
|
3415039WL066675
|
Kajal Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS KAJAL XXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24Z290120241169258
|
29/01/2024
|
Sakila
|
3415039WL066675
|
Sakila
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24Z290120241169259
|
29/01/2024
|
Md Nasim Ahmad
|
3415039WL066675
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-018-007/47
(Kenwa)
|
3415039000NRG24Z290120241169262
|
29/01/2024
|
Hasina Praween
|
3415039WL066676
|
Hasina Praween
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS HASINA XXXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24Z290120241169260
|
29/01/2024
|
Paramlata Devi
|
3415039WL066675
|
Paramlata Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24Z290120241169296
|
29/01/2024
|
RAKESH SHA
|
3415039WL066677
|
RAKESH SHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24Z290120241169295
|
29/01/2024
|
Nujhat Pravin
|
3415039WL066677
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|