|
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-15-039-015-008/234
(Kaithia)
|
3415039000NRG24201220231070090
|
20/12/2023
|
MD SARFRAJ
|
3415039WL060791
|
MD SARFRAJ
|
00415
|
SBIN0003446
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741604972
|
|
MR MD SARFRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/943
(Kaithia)
|
3415039000NRG24201220231070066
|
20/12/2023
|
Md Siddik
|
3415039WL060790
|
Md Siddik
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741604973
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/954
(Kaithia)
|
3415039000NRG24201220231070072
|
20/12/2023
|
Md Karim Sai
|
3415039WL060790
|
Md Karim Sai
|
00415
|
SBIN0003446
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604965
|
|
MR MD KARIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/464
(Kaithia)
|
3415039000NRG24201220231070092
|
20/12/2023
|
Bibi Ajra
|
3415039WL060791
|
Bibi Ajra
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741604960
|
|
MRS AJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/29
(Kaithia)
|
3415039000NRG24201220231070091
|
20/12/2023
|
MD ATAHAR HUSAIN
|
3415039WL060791
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741604971
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/917
(Kaithia)
|
3415039000NRG24201220231070061
|
20/12/2023
|
Rifat Ara
|
3415039WL060790
|
Rifat Ara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741604958
|
|
MRS RIFAT ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24201220231070062
|
20/12/2023
|
Bibi Sahjadi
|
3415039WL060790
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741604959
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24201220231070070
|
20/12/2023
|
Bibi Aara
|
3415039WL060790
|
Bibi Aara
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604964
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24201220231070073
|
20/12/2023
|
Md Mohsin
|
3415039WL060790
|
Md Mohsin
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604966
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24201220231070089
|
20/12/2023
|
Md Ehsan Nawaz
|
3415039WL060791
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741604970
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24201220231070060
|
20/12/2023
|
Ladia
|
3415039WL060790
|
Ladia
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741604961
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24201220231070063
|
20/12/2023
|
Farjana Khatun
|
3415039WL060790
|
Farjana Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741604962
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/952
(Kaithia)
|
3415039000NRG24201220231070071
|
20/12/2023
|
Harifan
|
3415039WL060790
|
Harifan
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604963
|
|
MR MS HARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24201220231070064
|
20/12/2023
|
Najmin Khatun
|
3415039WL060790
|
Najmin Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604957
|
|
NAJMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24201220231070065
|
20/12/2023
|
Husan Ara
|
3415039WL060790
|
Husan Ara
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604956
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/948
(Kaithia)
|
3415039000NRG24201220231070067
|
20/12/2023
|
Md Tebrej Alam
|
3415039WL060790
|
Md Tebrej Alam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604967
|
|
MD TEBREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24201220231070068
|
20/12/2023
|
Md Alim
|
3415039WL060790
|
Md Alim
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604969
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-015-008/950
(Kaithia)
|
3415039000NRG24201220231070069
|
20/12/2023
|
Vajida Khatun
|
3415039WL060790
|
Vajida Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741604968
|
|
VAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|