|
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-15-039-028-003/248
(Raha)
|
3415039000NRG24060620230240121
|
06/06/2023
|
Ajmira Khatoon
|
3415039WL011131
|
Ajmira Khatoon
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931251
|
|
MRS AJMIRA KHATOON
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24060620230240124
|
06/06/2023
|
Bi Bi Fatima
|
3415039WL011131
|
Bi Bi Fatima
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931252
|
|
MRS FATMA FATMA
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/462
(Raha)
|
3415039000NRG24060620230240126
|
06/06/2023
|
Aesa Khatun
|
3415039WL011131
|
Aesa Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931257
|
|
MRS AESA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/480
(Raha)
|
3415039000NRG24060620230240130
|
06/06/2023
|
BIBI MASINA KHATUN
|
3415039WL011131
|
BIBI MASINA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931255
|
|
MRS BIBI MASINA KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/480
(Raha)
|
3415039000NRG24060620230240131
|
06/06/2023
|
md Sohrab
|
3415039WL011131
|
md Sohrab
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931254
|
|
MR MD SOHRABALAM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/812
(Raha)
|
3415039000NRG24060620230240085
|
06/06/2023
|
NARIYA KHATUN
|
3415039WL011130
|
NARIYA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931256
|
|
MRS NARIYA KHATUN
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24060620230240088
|
06/06/2023
|
Uniya Bi Bi
|
3415039WL011130
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931253
|
|
MRS UNIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24060620230240125
|
06/06/2023
|
MD RAHMAN
|
3415039WL011131
|
MD RAHMAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931258
|
|
MR MD RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/882
(Raha)
|
3415039000NRG24060620230240135
|
06/06/2023
|
Shabana Khatun
|
3415039WL011131
|
Shabana Khatun
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931259
|
|
SHABNAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/206
(Raha)
|
3415039000NRG24060620230240118
|
06/06/2023
|
Bibi Jaitun Nisha
|
3415039WL011131
|
Bibi Jaitun Nisha
|
00415
|
SBIN0009231
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931260
|
|
MS BIBI JAIBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24060620230240110
|
06/06/2023
|
Amit Kumar Yadav
|
3415039WL011131
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931265
|
|
MR AMIT KUMAR YADAV
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24060620230240111
|
06/06/2023
|
Salesh Yadav
|
3415039WL011131
|
Salesh Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931266
|
|
MR SALESH YADAV
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-028-002/27
(Raha)
|
3415039000NRG24060620230240071
|
06/06/2023
|
AMARUN NISHA
|
3415039WL011130
|
AMARUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931261
|
|
AMRUN NISHA
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/248
(Raha)
|
3415039000NRG24060620230240120
|
06/06/2023
|
Yusuf Alam
|
3415039WL011131
|
Yusuf Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931264
|
|
MR YUSUF ALAM
|
()
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/629
(Raha)
|
3415039000NRG24060620230240132
|
06/06/2023
|
Duliya Khatun
|
3415039WL011131
|
Duliya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931263
|
|
MRS DULIYA KHATUN
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/87
(Raha)
|
3415039000NRG24060620230240134
|
06/06/2023
|
Jinat Ara
|
3415039WL011131
|
Jinat Ara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931262
|
|
MRS JINAT ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/866
(Raha)
|
3415039000NRG24060620230240086
|
06/06/2023
|
Kasim
|
3415039WL011130
|
Kasim
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931267
|
|
MR KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/205
(Raha)
|
3415039000NRG24060620230240117
|
06/06/2023
|
Bibi Sahnaz Khatun
|
3415039WL011131
|
Bibi Sahnaz Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397931250
|
|
Bibi Sahnaz Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|