|
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-15-039-028-003/1001
(Raha)
|
3415039000NRG24270120241165767
|
27/01/2024
|
SAFIK ALAM
|
3415039WL066463
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849316
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24270120241165771
|
27/01/2024
|
BIBI SHABNAM KHATUN
|
3415039WL066463
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849317
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24270120241165776
|
27/01/2024
|
Md Sidik
|
3415039WL066463
|
Md Sidik
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849325
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24270120241165768
|
27/01/2024
|
NAJMIN PARWEEN
|
3415039WL066463
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849318
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24270120241165769
|
27/01/2024
|
BIBI MEMUNA KHATUN
|
3415039WL066463
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849319
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24270120241165772
|
27/01/2024
|
Nilufar Yasmin
|
3415039WL066463
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849324
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24270120241165773
|
27/01/2024
|
MD.ZAHID ANWAR
|
3415039WL066463
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849323
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24270120241165774
|
27/01/2024
|
FIROJA KHATUN
|
3415039WL066463
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849315
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24270120241165775
|
27/01/2024
|
Mariyam Khatun
|
3415039WL066463
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849322
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24270120241165770
|
27/01/2024
|
MD SHAMSHER ALAM
|
3415039WL066463
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849321
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24270120241165777
|
27/01/2024
|
Bibi Mariyam
|
3415039WL066463
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352849320
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|