|
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-15-039-015-008/943
(Kaithia)
|
3415039000NRG24010320241266186
|
01/03/2024
|
Md Siddik
|
3415039WL072064
|
Md Siddik
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236920
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/29
(Kaithia)
|
3415039000NRG24010320241266174
|
01/03/2024
|
MD ATAHAR HUSAIN
|
3415039WL072063
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925236919
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24010320241266179
|
01/03/2024
|
Md Gulser Alam
|
3415039WL072064
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236917
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24010320241266181
|
01/03/2024
|
Bibi Sahjadi
|
3415039WL072064
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236921
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/922
(Kaithia)
|
3415039000NRG24010320241266182
|
01/03/2024
|
Rubeda Khatoon
|
3415039WL072064
|
Rubeda Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236918
|
|
MS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24010320241266173
|
01/03/2024
|
Md Ehsan Nawaz
|
3415039WL072063
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925236927
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24010320241266177
|
01/03/2024
|
BIBI JAHANA KHATOON
|
3415039WL072064
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236926
|
|
BIB BIBIJAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24010320241266180
|
01/03/2024
|
Ladia
|
3415039WL072064
|
Ladia
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236925
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24010320241266183
|
01/03/2024
|
Farjana Khatun
|
3415039WL072064
|
Farjana Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236924
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24010320241266184
|
01/03/2024
|
Md Sehran
|
3415039WL072064
|
Md Sehran
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236922
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24010320241266185
|
01/03/2024
|
Md Javed Alam
|
3415039WL072064
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236923
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24010320241266178
|
01/03/2024
|
Bibi Ruksana Khatun
|
3415039WL072064
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925236916
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|