|
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-15-039-013-001/149
(Jamnikola)
|
3415039000NRG24060220241191753
|
06/02/2024
|
ROSHAN ARA
|
3415039WL068027
|
ROSHAN ARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611343
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-002/122
(Jamnikola)
|
3415039000NRG24060220241191760
|
06/02/2024
|
Nirmala Devi
|
3415039WL068028
|
Nirmala Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611334
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-013-002/123
(Jamnikola)
|
3415039000NRG24060220241191762
|
06/02/2024
|
Pinki Devi
|
3415039WL068028
|
Pinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611335
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-013-002/123
(Jamnikola)
|
3415039000NRG24060220241191761
|
06/02/2024
|
Umashankar Ram
|
3415039WL068028
|
Umashankar Ram
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611333
|
|
UMASHANKAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/182
(Jamnikola)
|
3415039000NRG24060220241191754
|
06/02/2024
|
Jamila Khatun
|
3415039WL068027
|
Jamila Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611342
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/496
(Jamnikola)
|
3415039000NRG24060220241191744
|
06/02/2024
|
M SAHIR
|
3415039WL068026
|
M SAHIR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611337
|
|
MR M SAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/13
(Jamnikola)
|
3415039000NRG24060220241191752
|
06/02/2024
|
MD IKRAM
|
3415039WL068027
|
MD IKRAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611338
|
|
MS IKRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/211
(Jamnikola)
|
3415039000NRG24060220241191755
|
06/02/2024
|
Bibi Noresa
|
3415039WL068027
|
Bibi Noresa
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611339
|
|
MRS BIBI NORESA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/496
(Jamnikola)
|
3415039000NRG24060220241191745
|
06/02/2024
|
NURJHAN
|
3415039WL068026
|
NURJHAN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611341
|
|
MS NURJHAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-013-001/498
(Jamnikola)
|
3415039000NRG24060220241191746
|
06/02/2024
|
FIROJ ALAM
|
3415039WL068026
|
FIROJ ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611336
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/73
(Jamnikola)
|
3415039000NRG24060220241191747
|
06/02/2024
|
Juweda Khatun
|
3415039WL068026
|
Juweda Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355611340
|
|
MS JUWEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|