|
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-15-039-013-001/133
(Jamnikola)
|
3415039000NRG24Z160920230811468
|
16/09/2023
|
MD RAFIQUE
|
3415039WL044482
|
MD RAFIQUE
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/172
(Jamnikola)
|
3415039000NRG24Z160920230811470
|
16/09/2023
|
MD ALIMUDDIN
|
3415039WL044482
|
MD ALIMUDDIN
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24Z160920230811471
|
16/09/2023
|
BIBI FAHAMUDA
|
3415039WL044482
|
BIBI FAHAMUDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS BIBI FAHAMUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/495
(Jamnikola)
|
3415039000NRG24Z160920230811455
|
16/09/2023
|
JUBEDA KHATUN
|
3415039WL044481
|
JUBEDA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/147
(Jamnikola)
|
3415039000NRG24Z160920230811469
|
16/09/2023
|
MEHRUN NISHA
|
3415039WL044482
|
MEHRUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/26
(Jamnikola)
|
3415039000NRG24Z160920230811473
|
16/09/2023
|
Nurjahan
|
3415039WL044482
|
Nurjahan
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MS NURJAHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/26
(Jamnikola)
|
3415039000NRG24Z160920230811472
|
16/09/2023
|
Rasid
|
3415039WL044482
|
Rasid
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/50
(Jamnikola)
|
3415039000NRG24Z160920230811474
|
16/09/2023
|
MD SAHJAHAN
|
3415039WL044482
|
MD SAHJAHAN
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS MD SAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/51
(Jamnikola)
|
3415039000NRG24Z160920230811475
|
16/09/2023
|
Bibi Mahmuda Khatun
|
3415039WL044482
|
Bibi Mahmuda Khatun
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MS BIBI MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-013-001/53
(Jamnikola)
|
3415039000NRG24Z160920230811456
|
16/09/2023
|
Bibi Janab Khatoon
|
3415039WL044481
|
Bibi Janab Khatoon
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MISS BIBI JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/67
(Jamnikola)
|
3415039000NRG24Z160920230811457
|
16/09/2023
|
Bibi Hasina Khatun
|
3415039WL044481
|
Bibi Hasina Khatun
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MS BIBI HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-001/85
(Jamnikola)
|
3415039000NRG24Z160920230811476
|
16/09/2023
|
Marzina Khatoon
|
3415039WL044482
|
Marzina Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS MARZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-013-001/90
(Jamnikola)
|
3415039000NRG24Z160920230811458
|
16/09/2023
|
Md Afzal
|
3415039WL044481
|
Md Afzal
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MD AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24Z160920230811487
|
16/09/2023
|
Bibi Mehrun Nisha
|
3415039WL044484
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24Z160920230811488
|
16/09/2023
|
Vimali Devi
|
3415039WL044484
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|