|
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-15-039-032-001/1885
(Susti)
|
3415039000NRG24040520230089116
|
04/05/2023
|
MD TABREJ
|
3415039WL003727
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208275
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/372
(Susti)
|
3415039000NRG24040520230089117
|
04/05/2023
|
AZAJ
|
3415039WL003727
|
AZAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208272
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24040520230089118
|
04/05/2023
|
Najima Khatoon
|
3415039WL003727
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208279
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24040520230089119
|
04/05/2023
|
Md Ansar
|
3415039WL003727
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208280
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24040520230089120
|
04/05/2023
|
Md Sufyan
|
3415039WL003727
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208276
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24040520230089121
|
04/05/2023
|
NAJRIN KHATUN
|
3415039WL003727
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208278
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24040520230089122
|
04/05/2023
|
MD FARUQ
|
3415039WL003727
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208271
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24040520230089123
|
04/05/2023
|
SHEKH JAFIR ALAM
|
3415039WL003727
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208269
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24040520230089124
|
04/05/2023
|
BIBI HUSNARA KHATOON
|
3415039WL003727
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208277
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24040520230089125
|
04/05/2023
|
Anguri Khatun
|
3415039WL003727
|
Anguri Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208281
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24040520230089126
|
04/05/2023
|
Muhammad imran
|
3415039WL003727
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208274
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/984
(Susti)
|
3415039000NRG24040520230089127
|
04/05/2023
|
Mohammed Minhaj
|
3415039WL003727
|
Mohammed Minhaj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208268
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24040520230089128
|
04/05/2023
|
Uazama Khatun
|
3415039WL003727
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632208273
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/228
(Susti)
|
3415039000NRG24040520230089131
|
04/05/2023
|
ANDO YADAV
|
3415039WL003727
|
ANDO YADAV
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632208270
|
|
MR ANDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24040520230089129
|
04/05/2023
|
swati kumari
|
3415039WL003727
|
swati kumari
|
00415
|
SBIN0017158
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632208267
|
|
MRS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|