|
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)
|
3415039000NRG24220220241242027
|
22/02/2024
|
Md Siddik
|
3415039WL070872
|
Md Siddik
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149829
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-007/1052
(Kaithia)
|
3415039000NRG24220220241242009
|
22/02/2024
|
Bibi Apsana
|
3415039WL070871
|
Bibi Apsana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149831
|
|
MRS BIBI XXXX APSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/29
(Kaithia)
|
3415039000NRG24220220241242011
|
22/02/2024
|
MD ATAHAR HUSAIN
|
3415039WL070871
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149840
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24220220241242018
|
22/02/2024
|
Md Gulser Alam
|
3415039WL070872
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149838
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24220220241242021
|
22/02/2024
|
Bibi Sahjadi
|
3415039WL070872
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149841
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/922
(Kaithia)
|
3415039000NRG24220220241242022
|
22/02/2024
|
Rubeda Khatoon
|
3415039WL070872
|
Rubeda Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149839
|
|
MS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24220220241242028
|
22/02/2024
|
Bibi Aara
|
3415039WL070872
|
Bibi Aara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149830
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24220220241242029
|
22/02/2024
|
Md Mohsin
|
3415039WL070872
|
Md Mohsin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149842
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24220220241242010
|
22/02/2024
|
Md Ehsan Nawaz
|
3415039WL070871
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149837
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24220220241242015
|
22/02/2024
|
BIBI JAHANA KHATOON
|
3415039WL070872
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149832
|
|
BIB BIBIJAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/890
(Kaithia)
|
3415039000NRG24220220241242019
|
22/02/2024
|
Arajina Khatun
|
3415039WL070872
|
Arajina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149833
|
|
MS ARAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24220220241242020
|
22/02/2024
|
Ladia
|
3415039WL070872
|
Ladia
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149834
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24220220241242023
|
22/02/2024
|
Farjana Khatun
|
3415039WL070872
|
Farjana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149835
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/814
(Kaithia)
|
3415039000NRG24220220241242017
|
22/02/2024
|
Md Sabbir
|
3415039WL070872
|
Md Sabbir
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149825
|
|
MD SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24220220241242024
|
22/02/2024
|
Husan Ara
|
3415039WL070872
|
Husan Ara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149826
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24220220241242025
|
22/02/2024
|
Md Sehran
|
3415039WL070872
|
Md Sehran
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149828
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24220220241242026
|
22/02/2024
|
Md Javed Alam
|
3415039WL070872
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149827
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24220220241242016
|
22/02/2024
|
Bibi Ruksana Khatun
|
3415039WL070872
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754149836
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|