|
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-15-039-015-008/234
(Kaithia)
|
3415039000NRG24161120230982935
|
16/11/2023
|
MD SARFRAJ
|
3415039WL055716
|
MD SARFRAJ
|
00415
|
SBIN0003446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371593
|
|
MR MD SARFRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/400
(Kaithia)
|
3415039000NRG24161120230982936
|
16/11/2023
|
Bibi Lajina
|
3415039WL055716
|
Bibi Lajina
|
00415
|
SBIN0003446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371594
|
|
MRS BIBI LAJINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/954
(Kaithia)
|
3415039000NRG24161120230982922
|
16/11/2023
|
Md Karim Sai
|
3415039WL055715
|
Md Karim Sai
|
00415
|
SBIN0003446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371598
|
|
MR MD KARIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/464
(Kaithia)
|
3415039000NRG24161120230982937
|
16/11/2023
|
Bibi Ajra
|
3415039WL055716
|
Bibi Ajra
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371602
|
|
MRS AJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/51
(Kaithia)
|
3415039000NRG24161120230982914
|
16/11/2023
|
FIROJ KHATUN
|
3415039WL055715
|
FIROJ KHATUN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371601
|
|
MRS FIROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/51
(Kaithia)
|
3415039000NRG24161120230982913
|
16/11/2023
|
MD AKHTAR
|
3415039WL055715
|
MD AKHTAR
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371596
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/799
(Kaithia)
|
3415039000NRG24161120230982939
|
16/11/2023
|
Bibi jinat Khatoon
|
3415039WL055716
|
Bibi jinat Khatoon
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371595
|
|
Bibi Jinat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24161120230982920
|
16/11/2023
|
Bibi Aara
|
3415039WL055715
|
Bibi Aara
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371599
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24161120230982923
|
16/11/2023
|
Md Mohsin
|
3415039WL055715
|
Md Mohsin
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371597
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/952
(Kaithia)
|
3415039000NRG24161120230982921
|
16/11/2023
|
Harifan
|
3415039WL055715
|
Harifan
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371600
|
|
MR MS HARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24161120230982915
|
16/11/2023
|
Najmin Khatun
|
3415039WL055715
|
Najmin Khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371591
|
|
NAJMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24161120230982916
|
16/11/2023
|
Husan Ara
|
3415039WL055715
|
Husan Ara
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371589
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/948
(Kaithia)
|
3415039000NRG24161120230982917
|
16/11/2023
|
Md Tebrej Alam
|
3415039WL055715
|
Md Tebrej Alam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371592
|
|
MD TEBREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24161120230982918
|
16/11/2023
|
Md Alim
|
3415039WL055715
|
Md Alim
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371588
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/950
(Kaithia)
|
3415039000NRG24161120230982919
|
16/11/2023
|
Vajida Khatun
|
3415039WL055715
|
Vajida Khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371590
|
|
VAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|