|
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-15-039-009-003/339
(Dhapra)
|
3415039000NRG24310120241175323
|
31/01/2024
|
JAMSHED ALAM
|
3415039WL067062
|
JAMSHED ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366321
|
|
JAMSHED ALAM
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24310120241175324
|
31/01/2024
|
SITARA KHATUN
|
3415039WL067062
|
SITARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366326
|
|
SITARA
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24310120241175327
|
31/01/2024
|
Budhu Yadav
|
3415039WL067063
|
Budhu Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366317
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24310120241175328
|
31/01/2024
|
Uma Devi
|
3415039WL067063
|
Uma Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366327
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-009-006/129
(Dhapra)
|
3415039000NRG24310120241175331
|
31/01/2024
|
NOOR HASAN
|
3415039WL067064
|
NOOR HASAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366318
|
|
HASAN NOOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24310120241175332
|
31/01/2024
|
MJID
|
3415039WL067064
|
MJID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366324
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24310120241175377
|
31/01/2024
|
MD.HARUN
|
3415039WL067067
|
MD.HARUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366320
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24310120241175379
|
31/01/2024
|
MD.DAUD
|
3415039WL067067
|
MD.DAUD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366323
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24310120241175333
|
31/01/2024
|
MINSAR ALAM
|
3415039WL067064
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366325
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-006/229
(Dhapra)
|
3415039000NRG24310120241175334
|
31/01/2024
|
NAUSHAD
|
3415039WL067064
|
NAUSHAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366322
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24310120241175380
|
31/01/2024
|
ABDUL SATTAR
|
3415039WL067067
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366328
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-006/247
(Dhapra)
|
3415039000NRG24310120241175381
|
31/01/2024
|
Md Mahmood Alam
|
3415039WL067067
|
Md Mahmood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366319
|
|
Md Mhmood Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24310120241175378
|
31/01/2024
|
AKHTER KAJI
|
3415039WL067067
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366329
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|