|
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-15-039-002-005/96
(Beldiha)
|
3415039000NRG24210920230826228
|
21/09/2023
|
HANIF MANSURI
|
3415039WL045331
|
HANIF MANSURI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147603
|
|
HADISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24210920230826224
|
21/09/2023
|
Nasim Ahmad
|
3415039WL045331
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147605
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/235
(Beldiha)
|
3415039000NRG24210920230826234
|
21/09/2023
|
Bibi Ruhi Parveen
|
3415039WL045332
|
Bibi Ruhi Parveen
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147608
|
|
BIBI RUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/40
(Beldiha)
|
3415039000NRG24210920230826226
|
21/09/2023
|
MD HELAL
|
3415039WL045331
|
MD HELAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147606
|
|
MR MD HELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24210920230826227
|
21/09/2023
|
Md Abdul Karim
|
3415039WL045331
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147609
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24210920230826235
|
21/09/2023
|
Bibi Shabnam
|
3415039WL045332
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364147607
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24210920230826225
|
21/09/2023
|
Nitish Paswan
|
3415039WL045331
|
Nitish Paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364147604
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|