|
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-15-039-009-005/685
(Dhapra)
|
3415039000NRG24160120241133395
|
16/01/2024
|
SHARUKH KHAN
|
3415039WL064305
|
SHARUKH KHAN
|
00415
|
SBIN0006073
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915506
|
|
MD SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-004/554
(Dhapra)
|
3415039000NRG24160120241133398
|
16/01/2024
|
BiBi Tabassum Ara
|
3415039WL064306
|
BiBi Tabassum Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915511
|
|
MRS BIBI TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24160120241133319
|
16/01/2024
|
JAMSHED ALAM
|
3415039WL064300
|
JAMSHED ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915503
|
|
JAMSHED ALAM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24160120241133320
|
16/01/2024
|
SITARA KHATUN
|
3415039WL064300
|
SITARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915504
|
|
SITARA
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24160120241133359
|
16/01/2024
|
Budhu Yadav
|
3415039WL064302
|
Budhu Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915500
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24160120241133360
|
16/01/2024
|
Uma Devi
|
3415039WL064302
|
Uma Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915508
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-009-004/7
(Dhapra)
|
3415039000NRG24160120241133316
|
16/01/2024
|
MD. MEENSAR
|
3415039WL064299
|
MD. MEENSAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915501
|
|
MD MINSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-009-005/110
(Dhapra)
|
3415039000NRG24160120241133363
|
16/01/2024
|
Jubeda Khatun
|
3415039WL064303
|
Jubeda Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915507
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-005/287
(Dhapra)
|
3415039000NRG24160120241133473
|
16/01/2024
|
Sariya Khatun
|
3415039WL064309
|
Sariya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915505
|
|
MRS SORIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-009-004/553
(Dhapra)
|
3415039000NRG24160120241133397
|
16/01/2024
|
Bibi Nuzhat Perween
|
3415039WL064306
|
Bibi Nuzhat Perween
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915512
|
|
MRS BIBI NUZHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-004/555
(Dhapra)
|
3415039000NRG24160120241133399
|
16/01/2024
|
Anjum Bibi
|
3415039WL064306
|
Anjum Bibi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915509
|
|
MS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-009-005/216
(Dhapra)
|
3415039000NRG24160120241133364
|
16/01/2024
|
Naushad Alam
|
3415039WL064303
|
Naushad Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915502
|
|
Naushad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-009-004/7
(Dhapra)
|
3415039000NRG24160120241133315
|
16/01/2024
|
MD SALIMUDDIN
|
3415039WL064299
|
MD SALIMUDDIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915510
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|