|
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-15-039-002-005/382
(Beldiha)
|
3415039000NRG24161220231059416
|
16/12/2023
|
Kamruhuda
|
3415039WL060268
|
Kamruhuda
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738119092
|
|
MR KAMRUHUDA KAMRUHUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/383
(Beldiha)
|
3415039000NRG24161220231059417
|
16/12/2023
|
Rizwana Khatun
|
3415039WL060268
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738119089
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/509
(Beldiha)
|
3415039000NRG24161220231059418
|
16/12/2023
|
Md Mahmud Alam
|
3415039WL060268
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738119087
|
|
MR MD MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/511
(Beldiha)
|
3415039000NRG24161220231059419
|
16/12/2023
|
Md Modassir
|
3415039WL060268
|
Md Modassir
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738119093
|
|
MR MD MODASSIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/612
(Beldiha)
|
3415039000NRG24161220231059420
|
16/12/2023
|
Md Rehan Alam
|
3415039WL060268
|
Md Rehan Alam
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738119088
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/665
(Beldiha)
|
3415039000NRG24161220231059421
|
16/12/2023
|
Sitara Khatoon
|
3415039WL060268
|
Sitara Khatoon
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738119086
|
|
SITARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24161220231059404
|
16/12/2023
|
MD HASNEN KHAN
|
3415039WL060267
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119083
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-018-003/109
(Kenwa)
|
3415039000NRG24161220231059422
|
16/12/2023
|
JAHUR ALAM
|
3415039WL060268
|
JAHUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119082
|
|
JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-003/330
(Kenwa)
|
3415039000NRG24161220231059424
|
16/12/2023
|
Bibi Farjana
|
3415039WL060268
|
Bibi Farjana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119095
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24161220231059407
|
16/12/2023
|
SHISHU PAL SAH
|
3415039WL060267
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119090
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24161220231059409
|
16/12/2023
|
HINA DEVI
|
3415039WL060267
|
HINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119085
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24161220231059426
|
16/12/2023
|
Sakila
|
3415039WL060268
|
Sakila
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119091
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-018-003/331
(Kenwa)
|
3415039000NRG24161220231059425
|
16/12/2023
|
Ishrat Jahan
|
3415039WL060268
|
Ishrat Jahan
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119084
|
|
ISHRAT JAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-018-002/354
(Kenwa)
|
3415039000NRG24161220231059406
|
16/12/2023
|
Giraja Devi
|
3415039WL060267
|
Giraja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119081
|
|
MRS GIRAJA XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-018-003/305
(Kenwa)
|
3415039000NRG24161220231059423
|
16/12/2023
|
Md Manjar Alam
|
3415039WL060268
|
Md Manjar Alam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738119094
|
|
Md Manjar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|