|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24160120241133752
|
16/01/2024
|
Md Israil Alam
|
3415039WL064335
|
Md Israil Alam
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911252
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24160120241133751
|
16/01/2024
|
MD HASNEN KHAN
|
3415039WL064335
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911251
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24160120241133753
|
16/01/2024
|
ABADHESH PRASAD YADAV
|
3415039WL064335
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558911253
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24160120241133754
|
16/01/2024
|
KAUSHAILYA DEVI
|
3415039WL064335
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558911255
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24160120241133755
|
16/01/2024
|
Sakila
|
3415039WL064335
|
Sakila
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911257
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24160120241133756
|
16/01/2024
|
Md Nasim Ahmad
|
3415039WL064335
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911254
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24150120241133269
|
16/01/2024
|
Paramlata Devi
|
3415039WL064296
|
Paramlata Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911256
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|