|
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-15-039-028-003/382
(Raha)
|
3415039000NRG24Z200120241148260
|
20/01/2024
|
MD.MUSTKIM
|
3415039WL065197
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24Z200120241148263
|
20/01/2024
|
BIBI JABBO KHATUN
|
3415039WL065197
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24Z200120241148266
|
20/01/2024
|
Md Sidik
|
3415039WL065197
|
Md Sidik
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24Z200120241148268
|
20/01/2024
|
SANJIDA KHATUN
|
3415039WL065197
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24Z200120241148220
|
20/01/2024
|
Yashoda Devi
|
3415039WL065191
|
Yashoda Devi
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24Z200120241148221
|
20/01/2024
|
Amit Kumar Yadav
|
3415039WL065191
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z200120241148222
|
20/01/2024
|
Silam Devi
|
3415039WL065191
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24Z200120241148256
|
20/01/2024
|
BIBI MEMUNA KHATUN
|
3415039WL065197
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24Z200120241148258
|
20/01/2024
|
Nilufar Yasmin
|
3415039WL065197
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/395
(Raha)
|
3415039000NRG24Z200120241148261
|
20/01/2024
|
Bibi Rojida Khatoon
|
3415039WL065197
|
Bibi Rojida Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIBI ROJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24Z200120241148262
|
20/01/2024
|
MD.ZAHID ANWAR
|
3415039WL065197
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24Z200120241148264
|
20/01/2024
|
FIROJA KHATUN
|
3415039WL065197
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24Z200120241148265
|
20/01/2024
|
Mariyam Khatun
|
3415039WL065197
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24Z200120241148269
|
20/01/2024
|
Sakina Khatun
|
3415039WL065197
|
Sakina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24Z200120241148270
|
20/01/2024
|
Md Nasim Akhtar
|
3415039WL065197
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24Z200120241148257
|
20/01/2024
|
MD SHAMSHER ALAM
|
3415039WL065197
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24Z200120241148267
|
20/01/2024
|
Bibi Mariyam
|
3415039WL065197
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24Z200120241148259
|
20/01/2024
|
SAKILA KHATOON
|
3415039WL065197
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|