|
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-15-039-008-004/172
(Derma)
|
3415039000NRG24260620230371486
|
26/06/2023
|
MITHILESH YADAV
|
3415039WL017600
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069620
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24260620230371492
|
26/06/2023
|
JITENDRA KUMAR
|
3415039WL017600
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069612
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24260620230371493
|
26/06/2023
|
RUCHI DEVI
|
3415039WL017600
|
RUCHI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069616
|
|
RUCHI KUMARI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24260620230371496
|
26/06/2023
|
SHILA DEVI
|
3415039WL017600
|
SHILA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069610
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24260620230371394
|
26/06/2023
|
SRI LALU YADAV
|
3415039WL017599
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069609
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24260620230371467
|
26/06/2023
|
Md Idrish Ahmed
|
3415039WL017600
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069600
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24260620230371402
|
26/06/2023
|
Rajkumar Yadav
|
3415039WL017599
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069599
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24260620230371404
|
26/06/2023
|
Shyam Yadav
|
3415039WL017599
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069601
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/146
(Derma)
|
3415039000NRG24260620230371483
|
26/06/2023
|
Mala Devi
|
3415039WL017600
|
Mala Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069618
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24260620230371484
|
26/06/2023
|
Putul Devi
|
3415039WL017600
|
Putul Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069619
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24260620230371407
|
26/06/2023
|
usha devi
|
3415039WL017599
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069602
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-005/15
(Derma)
|
3415039000NRG24260620230371494
|
26/06/2023
|
Punam Devi
|
3415039WL017600
|
Punam Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069617
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24260620230371497
|
26/06/2023
|
Abhay Kumar Mishra
|
3415039WL017600
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069611
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24260620230371614
|
26/06/2023
|
Anita Devi
|
3415039WL017605
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069615
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24260620230371616
|
26/06/2023
|
Rinki Devi
|
3415039WL017605
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069604
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24260620230371618
|
26/06/2023
|
Fulo Devi
|
3415039WL017605
|
Fulo Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069613
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24260620230371617
|
26/06/2023
|
Paro Devi
|
3415039WL017605
|
Paro Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069614
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24260620230371621
|
26/06/2023
|
Janki Devi
|
3415039WL017605
|
Janki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069606
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24260620230371620
|
26/06/2023
|
Mantu Manjhi
|
3415039WL017605
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069603
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24260620230371628
|
26/06/2023
|
Indu Devi
|
3415039WL017605
|
Indu Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069605
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24260620230371627
|
26/06/2023
|
Rinku Devi
|
3415039WL017605
|
Rinku Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069607
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24260620230371632
|
26/06/2023
|
SUNITA DEVI
|
3415039WL017605
|
SUNITA DEVI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069608
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-008-001/102
(Derma)
|
3415039000NRG24260620230371440
|
26/06/2023
|
SRI FUCHAL PANDIT
|
3415039WL017600
|
SRI FUCHAL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069635
|
|
MR FUCHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24260620230371395
|
26/06/2023
|
REKHA DEVI
|
3415039WL017599
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069655
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24260620230371398
|
26/06/2023
|
PUJA KUMARI
|
3415039WL017599
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069679
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24260620230371399
|
26/06/2023
|
SANJEEV CHOUDHARY
|
3415039WL017599
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069648
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-008-001/192
(Derma)
|
3415039000NRG24260620230371441
|
26/06/2023
|
CHANDAN CHOUDHARI
|
3415039WL017600
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069647
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24260620230371442
|
26/06/2023
|
Jay Krishna Pandit
|
3415039WL017600
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069680
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24260620230371443
|
26/06/2023
|
PINTU CHOUDHARI
|
3415039WL017600
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069675
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24260620230371444
|
26/06/2023
|
BINAY KUMAR YADAV
|
3415039WL017600
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069658
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24260620230371401
|
26/06/2023
|
GUDDU RAY
|
3415039WL017599
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069625
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24260620230371446
|
26/06/2023
|
DEVENDRA YADAV
|
3415039WL017600
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069652
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24260620230371449
|
26/06/2023
|
Balkishor Yadav
|
3415039WL017600
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069643
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24260620230371450
|
26/06/2023
|
Priyanka Devi
|
3415039WL017600
|
Priyanka Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069644
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24260620230371451
|
26/06/2023
|
SONIYA DEVI
|
3415039WL017600
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069664
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-002/250
(Derma)
|
3415039000NRG24260620230371457
|
26/06/2023
|
Rukesh Kumar Yadav
|
3415039WL017600
|
Rukesh Kumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069636
|
|
MR RUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-002/251
(Derma)
|
3415039000NRG24260620230371458
|
26/06/2023
|
Kavita Devi
|
3415039WL017600
|
Kavita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069682
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BASANTRAY
|
JH-15-039-008-002/257
(Derma)
|
3415039000NRG24260620230371459
|
26/06/2023
|
Hamanti Devi
|
3415039WL017600
|
Hamanti Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069650
|
|
MRS HAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-002/259
(Derma)
|
3415039000NRG24260620230371461
|
26/06/2023
|
Sarita Devi
|
3415039WL017600
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069645
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-002/27
(Derma)
|
3415039000NRG24260620230371462
|
26/06/2023
|
Kailash Yadav
|
3415039WL017600
|
Kailash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069639
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24260620230371464
|
26/06/2023
|
AJAY YADAV
|
3415039WL017600
|
AJAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069677
|
|
AJAY YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24260620230371465
|
26/06/2023
|
GUDIYA DEVI
|
3415039WL017600
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069640
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24260620230371468
|
26/06/2023
|
NAJAM
|
3415039WL017600
|
NAJAM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069681
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24260620230371474
|
26/06/2023
|
Husn Ara
|
3415039WL017600
|
Husn Ara
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069659
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24260620230371476
|
26/06/2023
|
Md Akhlak Alam
|
3415039WL017600
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069624
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24260620230371477
|
26/06/2023
|
Md Reyazuddin
|
3415039WL017600
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069634
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24260620230371403
|
26/06/2023
|
KISHAN YADAV
|
3415039WL017599
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069642
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-004/132
(Derma)
|
3415039000NRG24260620230371481
|
26/06/2023
|
MANOHAR SHARMA
|
3415039WL017600
|
MANOHAR SHARMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069628
|
|
MANOHAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24260620230371482
|
26/06/2023
|
MALA DEVI
|
3415039WL017600
|
MALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069653
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24260620230371409
|
26/06/2023
|
PAWINDRA YADAV
|
3415039WL017599
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069629
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-008-004/196
(Derma)
|
3415039000NRG24260620230371410
|
26/06/2023
|
Shakuntala Devi
|
3415039WL017599
|
Shakuntala Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069657
|
|
MRS SHAKUNTALA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-004/222
(Derma)
|
3415039000NRG24260620230371487
|
26/06/2023
|
PUTUL DEVI
|
3415039WL017600
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069646
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-004/274
(Derma)
|
3415039000NRG24260620230371411
|
26/06/2023
|
BEBI DEVI
|
3415039WL017599
|
BEBI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069649
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24260620230371488
|
26/06/2023
|
SAVITA DEVI
|
3415039WL017600
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069673
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24260620230371490
|
26/06/2023
|
SUBLESH YADAV
|
3415039WL017600
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069660
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-008-004/54
(Derma)
|
3415039000NRG24260620230371412
|
26/06/2023
|
SAVITRI
|
3415039WL017599
|
SAVITRI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069638
|
|
MRS SABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-004/61
(Derma)
|
3415039000NRG24260620230371413
|
26/06/2023
|
LAXMI DEVI
|
3415039WL017599
|
LAXMI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069662
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-004/76
(Derma)
|
3415039000NRG24260620230371415
|
26/06/2023
|
ANUSTA DEVI
|
3415039WL017599
|
ANUSTA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069661
|
|
MRS ANUSTHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24260620230371416
|
26/06/2023
|
BINDESHWARI YADAV
|
3415039WL017599
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069631
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24260620230371495
|
26/06/2023
|
KUMOD MISTRI
|
3415039WL017600
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069630
|
|
MR KUMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24260620230371615
|
26/06/2023
|
RESHA DEVI
|
3415039WL017605
|
RESHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069627
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-006/20
(Derma)
|
3415039000NRG24260620230371619
|
26/06/2023
|
BINDESHWARI TATWA
|
3415039WL017605
|
BINDESHWARI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069633
|
|
MR BINDASHWARI TATBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-008-006/44
(Derma)
|
3415039000NRG24260620230371623
|
26/06/2023
|
Jhamiyan Devi
|
3415039WL017605
|
Jhamiyan Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069672
|
|
MRS JHAMIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-006/45
(Derma)
|
3415039000NRG24260620230371624
|
26/06/2023
|
Savitri Devi
|
3415039WL017605
|
Savitri Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069651
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-008-006/46
(Derma)
|
3415039000NRG24260620230371625
|
26/06/2023
|
Nirmal Jha
|
3415039WL017605
|
Nirmal Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069632
|
|
MR NIRMAL JHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG24260620230371626
|
26/06/2023
|
Khushbu Kumari
|
3415039WL017605
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069663
|
|
MRS KHUSHBU XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24260620230371629
|
26/06/2023
|
Gajadhar Tatwa
|
3415039WL017605
|
Gajadhar Tatwa
|
00415
|
SBIN0008387
|
456
|
456
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24260620230371631
|
26/06/2023
|
VIDESHI TATWA
|
3415039WL017605
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069623
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
69
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24260620230371469
|
26/06/2023
|
RINA KHATUN
|
3415039WL017600
|
RINA KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069668
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24260620230371470
|
26/06/2023
|
Shamsher Alam
|
3415039WL017600
|
Shamsher Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069669
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24260620230371445
|
26/06/2023
|
Sarita Devi
|
3415039WL017600
|
Sarita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069665
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24260620230371447
|
26/06/2023
|
NITESH KUMAR YDAV
|
3415039WL017600
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069676
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24260620230371448
|
26/06/2023
|
RUKESH KUMAR YADAV
|
3415039WL017600
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069654
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-008-002/239
(Derma)
|
3415039000NRG24260620230371452
|
26/06/2023
|
Arfat Alam
|
3415039WL017600
|
Arfat Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069641
|
|
ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-008-002/248
(Derma)
|
3415039000NRG24260620230371455
|
26/06/2023
|
Lalu Prasad Yadav
|
3415039WL017600
|
Lalu Prasad Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069674
|
|
LALU PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
76
|
BASANTRAY
|
JH-15-039-008-002/68
(Derma)
|
3415039000NRG24260620230371466
|
26/06/2023
|
GAUTAM YADAV
|
3415039WL017600
|
GAUTAM YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069670
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24260620230371471
|
26/06/2023
|
Bibi Shabana Khatoon
|
3415039WL017600
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069671
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24260620230371405
|
26/06/2023
|
KUNDAN YADAV
|
3415039WL017599
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069637
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24260620230371406
|
26/06/2023
|
DORO DEVI
|
3415039WL017599
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069667
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24260620230371491
|
26/06/2023
|
Nuresha Khatoon
|
3415039WL017600
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069666
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
81
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24260620230371414
|
26/06/2023
|
Mithun Kumar Yadav
|
3415039WL017599
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069656
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
82
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24260620230371396
|
26/06/2023
|
SURENDRA YADAV
|
3415039WL017599
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069621
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24260620230371630
|
26/06/2023
|
Pinki Devi
|
3415039WL017605
|
Pinki Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983069622
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24260620230371475
|
26/06/2023
|
Md Ekramul Haque
|
3415039WL017600
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983069626
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24260620230371485
|
26/06/2023
|
MIRA DEVI
|
3415039WL017600
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069683
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24260620230371408
|
26/06/2023
|
NAGENDRA YADAV
|
3415039WL017599
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983069684
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|