|
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)
|
3415039000NRG24Z050620230231408
|
05/06/2023
|
Md Sanovar
|
3415039WL010730
|
Md Sanovar
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24Z050620230231409
|
05/06/2023
|
MO. SKHABAT
|
3415039WL010730
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24Z050620230231410
|
05/06/2023
|
MD NOORUZJAMA
|
3415039WL010730
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24Z050620230231411
|
05/06/2023
|
MD. MSRUR
|
3415039WL010730
|
MD. MSRUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD MASOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24Z050620230231412
|
05/06/2023
|
MO ASJAD
|
3415039WL010730
|
MO ASJAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/191
(Susti)
|
3415039000NRG24Z050620230231413
|
05/06/2023
|
MO. ASLAM
|
3415039WL010730
|
MO. ASLAM
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
06/06/2023
|
|
S39732079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24Z050620230231414
|
05/06/2023
|
PUTUL
|
3415039WL010730
|
PUTUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z050620230231416
|
05/06/2023
|
NEPALI YADAV
|
3415039WL010730
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24Z050620230231417
|
05/06/2023
|
KHOKHA PASWAN
|
3415039WL010730
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z050620230231418
|
05/06/2023
|
NURJAHAN KHATOON
|
3415039WL010730
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24Z050620230231419
|
05/06/2023
|
MUSTFA KAMAL
|
3415039WL010730
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24Z050620230231420
|
05/06/2023
|
AMIKA DEVI
|
3415039WL010730
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/389
(Susti)
|
3415039000NRG24Z050620230231421
|
05/06/2023
|
HINA PRAVIN
|
3415039WL010730
|
HINA PRAVIN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24Z050620230231422
|
05/06/2023
|
CHEDA
|
3415039WL010730
|
CHEDA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24Z050620230231423
|
05/06/2023
|
ABDUL BARI
|
3415039WL010730
|
ABDUL BARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24Z050620230231424
|
05/06/2023
|
MD RAFIK
|
3415039WL010730
|
MD RAFIK
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24Z050620230231425
|
05/06/2023
|
ASAMA KHATUN
|
3415039WL010730
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24Z050620230231426
|
05/06/2023
|
ARJUN YADAV
|
3415039WL010730
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z050620230231427
|
05/06/2023
|
BABLU YADAV
|
3415039WL010730
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z050620230231428
|
05/06/2023
|
MD KASIM
|
3415039WL010730
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24Z050620230231429
|
05/06/2023
|
MD HAFIJUDDIN
|
3415039WL010730
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24Z050620230231430
|
05/06/2023
|
MD SIDDIK
|
3415039WL010730
|
MD SIDDIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24Z050620230231432
|
05/06/2023
|
BIBI ROJI KHATUN
|
3415039WL010730
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24Z050620230231433
|
05/06/2023
|
MD SHAHID
|
3415039WL010730
|
MD SHAHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24Z050620230231434
|
05/06/2023
|
MD MAKBUL
|
3415039WL010730
|
MD MAKBUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24Z050620230231435
|
05/06/2023
|
RATANI DEVI
|
3415039WL010730
|
RATANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24Z050620230231436
|
05/06/2023
|
DARKHASHAN KHATOON
|
3415039WL010730
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z050620230231437
|
05/06/2023
|
KHATUN
|
3415039WL010730
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24Z050620230231438
|
05/06/2023
|
MD IBRAHIM
|
3415039WL010730
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24Z050620230231439
|
05/06/2023
|
MUNESHWAR YADAV
|
3415039WL010730
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24Z050620230231440
|
05/06/2023
|
BARUN YADAV
|
3415039WL010730
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24Z050620230231431
|
05/06/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL010730
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|