|
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-15-039-001-006/80
(Baghakol)
|
3415039000NRG24060520230096143
|
06/05/2023
|
MD JAHANGIR
|
3415039WL003990
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954975
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24060520230096148
|
06/05/2023
|
JUBEDA KHATOON
|
3415039WL003990
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954976
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24060520230096140
|
06/05/2023
|
MD MUSTAK
|
3415039WL003990
|
MD MUSTAK
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954979
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-001-006/202
(Baghakol)
|
3415039000NRG24060520230096142
|
06/05/2023
|
Hamida Khatun
|
3415039WL003990
|
Hamida Khatun
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954982
|
|
ZARINA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-006/202
(Baghakol)
|
3415039000NRG24060520230096141
|
06/05/2023
|
Maniruddin
|
3415039WL003990
|
Maniruddin
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954981
|
|
MANIRUDDIN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24060520230096147
|
06/05/2023
|
BIBI RUHI KHATUN
|
3415039WL003990
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954980
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24060520230096145
|
06/05/2023
|
MOHMMAD JALAL
|
3415039WL003990
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954978
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24060520230096149
|
06/05/2023
|
ASIF ALAM
|
3415039WL003990
|
ASIF ALAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954977
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24060520230096144
|
06/05/2023
|
MD MAKSUD ALI
|
3415039WL003990
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954984
|
|
MUKSUD
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24060520230096146
|
06/05/2023
|
MD ASHARAF ALAM
|
3415039WL003990
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631954983
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|