|
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-15-039-015-008/29
(Kaithia)
|
3415039000NRG24250120241159708
|
25/01/2024
|
MD ATAHAR HUSAIN
|
3415039WL066026
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447211
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24250120241159712
|
25/01/2024
|
Md Gulser Alam
|
3415039WL066026
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447205
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/883
(Kaithia)
|
3415039000NRG24250120241159713
|
25/01/2024
|
Bibi Farjana
|
3415039WL066026
|
Bibi Farjana
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447207
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/922
(Kaithia)
|
3415039000NRG24250120241159714
|
25/01/2024
|
Rubeda Khatoon
|
3415039WL066026
|
Rubeda Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447204
|
|
MS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24250120241159706
|
25/01/2024
|
Md Ehsan Nawaz
|
3415039WL066026
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447210
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24250120241159707
|
25/01/2024
|
BIBI JAHANA KHATOON
|
3415039WL066026
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447208
|
|
BIB BIBIJAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/342
(Kaithia)
|
3415039000NRG24250120241159709
|
25/01/2024
|
Md Sahadat
|
3415039WL066026
|
Md Sahadat
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447209
|
|
MS MD SHAHADAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/814
(Kaithia)
|
3415039000NRG24250120241159711
|
25/01/2024
|
Md Sabbir
|
3415039WL066026
|
Md Sabbir
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447201
|
|
MD SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24250120241159715
|
25/01/2024
|
Md Sehran
|
3415039WL066026
|
Md Sehran
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447203
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24250120241159716
|
25/01/2024
|
Md Javed Alam
|
3415039WL066026
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447202
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24250120241159710
|
25/01/2024
|
Bibi Ruksana Khatun
|
3415039WL066026
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352447206
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|