|
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-15-039-030-005/183
(Sanchpur Sankhi)
|
3415039000NRG24160320241306709
|
16/03/2024
|
Md Akhtar Hussain
|
3415039WL074170
|
Md Akhtar Hussain
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463346
|
|
Akhtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/145
(Sanchpur Sankhi)
|
3415039000NRG24160320241306708
|
16/03/2024
|
Bibi Tabassum Khatun
|
3415039WL074170
|
Bibi Tabassum Khatun
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463349
|
|
MISS BIBI TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24160320241306704
|
16/03/2024
|
Bibi Shabnam Khatoon
|
3415039WL074169
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463341
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24160320241306738
|
16/03/2024
|
MD JAMIL AKHTER
|
3415039WL074173
|
MD JAMIL AKHTER
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463342
|
|
MR MDJMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24160320241306734
|
16/03/2024
|
ANISH FATMA
|
3415039WL074172
|
ANISH FATMA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463344
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24160320241306860
|
16/03/2024
|
ANISH FATMA
|
3415039WL074175
|
ANISH FATMA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463345
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/558
(Sanchpur Sankhi)
|
3415039000NRG24160320241306890
|
16/03/2024
|
Bibi Sanjida Khatun
|
3415039WL074178
|
Bibi Sanjida Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463340
|
|
MS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/415
(Sanchpur Sankhi)
|
3415039000NRG24160320241306705
|
16/03/2024
|
Md Ashraf
|
3415039WL074169
|
Md Ashraf
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463343
|
|
MD ASRAF
|
CANARA BANK(508532)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24160320241306735
|
16/03/2024
|
MD NUREZ ALAM
|
3415039WL074172
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463348
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24160320241306739
|
16/03/2024
|
MD NUREZ ALAM
|
3415039WL074173
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463347
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/22
(Sanchpur Sankhi)
|
3415039000NRG24160320241306702
|
16/03/2024
|
MD.JAFIR
|
3415039WL074168
|
MD.JAFIR
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104463339
|
|
JAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|