|
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-15-039-016-002/352
(Kaithpura)
|
3415039000NRG24150320241304864
|
15/03/2024
|
MD FAROOQUE ALAM
|
3415039WL074037
|
MD FAROOQUE ALAM
|
00152
|
HDFC0002307
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985724
|
|
MR FAROOQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/29
(Kaithpura)
|
3415039000NRG24150320241304870
|
15/03/2024
|
MD JAVED ALAM
|
3415039WL074039
|
MD JAVED ALAM
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985719
|
|
MR MD JAVED ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/352
(Kaithpura)
|
3415039000NRG24150320241304865
|
15/03/2024
|
BIBI SHABANA KHATUN
|
3415039WL074037
|
BIBI SHABANA KHATUN
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985721
|
|
MR BIBISHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/421
(Kaithpura)
|
3415039000NRG24150320241304868
|
15/03/2024
|
MD MUKHTAR
|
3415039WL074038
|
MD MUKHTAR
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985720
|
|
MR MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/194
(Kaithpura)
|
3415039000NRG24150320241304872
|
15/03/2024
|
MD.MANIRUDDIN
|
3415039WL074039
|
MD.MANIRUDDIN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985727
|
|
SHEKH MANIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/217
(Kaithpura)
|
3415039000NRG24150320241304878
|
15/03/2024
|
CHHAKKU PASWAN
|
3415039WL074040
|
CHHAKKU PASWAN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985725
|
|
Chhakku Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24150320241304873
|
15/03/2024
|
PuranChand Rajak
|
3415039WL074039
|
PuranChand Rajak
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985723
|
|
PURAN CHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/29
(Kaithpura)
|
3415039000NRG24150320241304871
|
15/03/2024
|
AFSANA KHATOON
|
3415039WL074039
|
AFSANA KHATOON
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985722
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/119
(Kaithpura)
|
3415039000NRG24150320241304862
|
15/03/2024
|
MD GULZAR
|
3415039WL074036
|
MD GULZAR
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985718
|
|
MR MOHD GULZAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/25
(Kaithpura)
|
3415039000NRG24150320241304860
|
15/03/2024
|
MD TEBARAK
|
3415039WL074035
|
MD TEBARAK
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985726
|
|
MRS MD TEBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/467
(Kaithpura)
|
3415039000NRG24150320241304879
|
15/03/2024
|
NEVALAL HAZRA
|
3415039WL074040
|
NEVALAL HAZRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985728
|
|
Mr. NEVALAL HAZRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|