|
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-15-039-013-001/123
(Jamnikola)
|
3415039000NRG24221120230999697
|
22/11/2023
|
YUNUS
|
3415039WL056758
|
YUNUS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307108
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24221120230999699
|
22/11/2023
|
BIBI FAHAMUDA
|
3415039WL056758
|
BIBI FAHAMUDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307104
|
|
MRS BIBI FAHAMUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24221120230999698
|
22/11/2023
|
MD JABBAR
|
3415039WL056758
|
MD JABBAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307102
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/122
(Jamnikola)
|
3415039000NRG24221120230999688
|
22/11/2023
|
BADRUDDIN
|
3415039WL056757
|
BADRUDDIN
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008307100
|
|
BADRUDDIN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/180
(Jamnikola)
|
3415039000NRG24221120230999690
|
22/11/2023
|
GULSHAN ARA
|
3415039WL056757
|
GULSHAN ARA
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008307101
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-013-002/261
(Jamnikola)
|
3415039000NRG24221120230999700
|
22/11/2023
|
Bibi Hajara Khatun
|
3415039WL056758
|
Bibi Hajara Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008307103
|
|
BIBI HAJARA KHATTON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-013-003/125
(Jamnikola)
|
3415039000NRG24221120230999689
|
22/11/2023
|
Bibi sabana Khatun
|
3415039WL056757
|
Bibi sabana Khatun
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008307105
|
|
Ms. BIBI SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24221120230999701
|
22/11/2023
|
Bibi Mehrun Nisha
|
3415039WL056758
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307106
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24221120230999691
|
22/11/2023
|
Vimali Devi
|
3415039WL056757
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307107
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|