|
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-15-039-002-002/152
(Beldiha)
|
3415039000NRG24Z010220241178154
|
01/02/2024
|
MD. SIRAJUL HAK
|
3415039WL067225
|
MD. SIRAJUL HAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MD SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/372
(Beldiha)
|
3415039000NRG24Z010220241178155
|
01/02/2024
|
ANSU KUMARI
|
3415039WL067225
|
ANSU KUMARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MS ANSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-002/381
(Beldiha)
|
3415039000NRG24Z010220241178156
|
01/02/2024
|
MD ISRAIL
|
3415039WL067225
|
MD ISRAIL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24Z010220241178145
|
01/02/2024
|
Nasim Ahmad
|
3415039WL067224
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/133
(Beldiha)
|
3415039000NRG24Z010220241178146
|
01/02/2024
|
Nisarun Nisa
|
3415039WL067224
|
Nisarun Nisa
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS NISARUN NISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24Z010220241178147
|
01/02/2024
|
Bablu Ray
|
3415039WL067224
|
Bablu Ray
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/395
(Beldiha)
|
3415039000NRG24Z010220241178148
|
01/02/2024
|
Bibi Sabnam Ara
|
3415039WL067224
|
Bibi Sabnam Ara
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BIBI SABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/594
(Beldiha)
|
3415039000NRG24Z010220241178149
|
01/02/2024
|
MD ZAMIL
|
3415039WL067224
|
MD ZAMIL
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24Z010220241178150
|
01/02/2024
|
Bibi Shabnam
|
3415039WL067224
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|