|
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-15-039-032-001/106
(Susti)
|
3415039000NRG24Z091220231042903
|
09/12/2023
|
NAJMUN NISHA
|
3415039WL059458
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24Z091220231042904
|
09/12/2023
|
MO. JULFAK
|
3415039WL059458
|
MO. JULFAK
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24Z091220231042905
|
09/12/2023
|
MD FAIYAJ
|
3415039WL059458
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/388
(Susti)
|
3415039000NRG24Z091220231042906
|
09/12/2023
|
IMTIYAZ ALAM
|
3415039WL059458
|
IMTIYAZ ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
IMTIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/403
(Susti)
|
3415039000NRG24Z091220231042907
|
09/12/2023
|
RAMIJAN BIBI
|
3415039WL059458
|
RAMIJAN BIBI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MRS BIBI RAMIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24Z091220231042908
|
09/12/2023
|
NASIMA KHATUN
|
3415039WL059458
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z091220231042909
|
09/12/2023
|
BABLU YADAV
|
3415039WL059458
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z091220231042911
|
09/12/2023
|
BIBI ISRAT
|
3415039WL059458
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z091220231042910
|
09/12/2023
|
MD MERAJUL HAQUE
|
3415039WL059458
|
MD MERAJUL HAQUE
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR MD MERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|