|
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-15-039-014-002/254
(Kadma)
|
3415039000NRG24120320241292021
|
13/03/2024
|
SHAHNAJ KHATOON
|
3415039WL073360
|
SHAHNAJ KHATOON
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504631
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/54
(Kadma)
|
3415039000NRG24120320241292046
|
13/03/2024
|
Bibi Rijwana Khatun
|
3415039WL073363
|
Bibi Rijwana Khatun
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504630
|
|
BIBI RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/231
(Kadma)
|
3415039000NRG24130320241296632
|
13/03/2024
|
MD IRAFAN
|
3415039WL073626
|
MD IRAFAN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504629
|
|
MD IRAFAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/311
(Kadma)
|
3415039000NRG24130320241296645
|
13/03/2024
|
Hushnara
|
3415039WL073628
|
Hushnara
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504618
|
|
HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-002/111
(Kadma)
|
3415039000NRG24130320241296656
|
13/03/2024
|
RUPA DEVI
|
3415039WL073629
|
RUPA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504626
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-002/146
(Kadma)
|
3415039000NRG24120320241292045
|
13/03/2024
|
MD KALIMUDDIN
|
3415039WL073363
|
MD KALIMUDDIN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504623
|
|
KALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-014-002/36
(Kadma)
|
3415039000NRG24120320241292053
|
13/03/2024
|
JABBAR
|
3415039WL073365
|
JABBAR
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504622
|
|
JBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-014-002/78
(Kadma)
|
3415039000NRG24120320241292022
|
13/03/2024
|
CHAMRU YADAV
|
3415039WL073360
|
CHAMRU YADAV
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504625
|
|
CHAMRU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-014-002/8
(Kadma)
|
3415039000NRG24120320241292047
|
13/03/2024
|
Md Bhola
|
3415039WL073363
|
Md Bhola
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504621
|
|
MD BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-014-003/253
(Kadma)
|
3415039000NRG24130320241296642
|
13/03/2024
|
Kulshum
|
3415039WL073628
|
Kulshum
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104504627
|
|
KULSUM
|
BANK OF INDIA(508505)
|
|
11
|
BASANTRAY
|
JH-15-039-014-003/260
(Kadma)
|
3415039000NRG24130320241296643
|
13/03/2024
|
JEBUN NISHA
|
3415039WL073628
|
JEBUN NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104504628
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-003/312
(Kadma)
|
3415039000NRG24130320241296646
|
13/03/2024
|
Bibi Navisa Khatun
|
3415039WL073628
|
Bibi Navisa Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504624
|
|
MS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-014-003/529
(Kadma)
|
3415039000NRG24130320241296647
|
13/03/2024
|
MD AFTAB ALAM
|
3415039WL073628
|
MD AFTAB ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104504617
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-014-003/6265
(Kadma)
|
3415039000NRG24130320241296629
|
13/03/2024
|
Alimuddin
|
3415039WL073625
|
Alimuddin
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504620
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-014-003/6296
(Kadma)
|
3415039000NRG24130320241296658
|
13/03/2024
|
MD MOJAMMIL
|
3415039WL073630
|
MD MOJAMMIL
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504619
|
|
MD MOJAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-014-004/54
(Kadma)
|
3415039000NRG24130320241296648
|
13/03/2024
|
MD MUNNA ANSARI
|
3415039WL073628
|
MD MUNNA ANSARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104504616
|
|
MD MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-014-003/150
(Kadma)
|
3415039000NRG24130320241296628
|
13/03/2024
|
MD AFJAL ALI
|
3415039WL073625
|
MD AFJAL ALI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104504615
|
|
MD AFJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-014-003/267
(Kadma)
|
3415039000NRG24130320241296644
|
13/03/2024
|
FAIYAJ
|
3415039WL073628
|
FAIYAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104504632
|
|
Mr. FAIYAJ XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|