|
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-15-039-030-004/349
(Sanchpur Sankhi)
|
3415039000NRG24190620230325204
|
19/06/2023
|
MD SERAJ
|
3415039WL015344
|
MD SERAJ
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850219
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24190620230325205
|
19/06/2023
|
JUMMAN
|
3415039WL015344
|
JUMMAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850218
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24190620230325200
|
19/06/2023
|
JRINA
|
3415039WL015344
|
JRINA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850217
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/631
(Sanchpur Sankhi)
|
3415039000NRG24190620230325224
|
19/06/2023
|
BIBI KULSUM
|
3415039WL015344
|
BIBI KULSUM
|
00415
|
SBIN0008399
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850228
|
|
MRS BIBI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/503
(Sanchpur Sankhi)
|
3415039000NRG24190620230325222
|
19/06/2023
|
Shahid Alam
|
3415039WL015344
|
Shahid Alam
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850227
|
|
Shahid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24190620230325198
|
19/06/2023
|
Md Faiyaz
|
3415039WL015344
|
Md Faiyaz
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850226
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/198
(Sanchpur Sankhi)
|
3415039000NRG24190620230325201
|
19/06/2023
|
Bibi Julekha Khatun
|
3415039WL015344
|
Bibi Julekha Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850221
|
|
MRS BIBI JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/438
(Sanchpur Sankhi)
|
3415039000NRG24190620230325208
|
19/06/2023
|
MD Ikbal
|
3415039WL015344
|
MD Ikbal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850234
|
|
MR MD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24190620230325209
|
19/06/2023
|
Abdul Jabbar
|
3415039WL015344
|
Abdul Jabbar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850239
|
|
Abdul Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24190620230325210
|
19/06/2023
|
Nuri Khatun
|
3415039WL015344
|
Nuri Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850237
|
|
MS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24190620230325215
|
19/06/2023
|
BIBI AKHTARI KHATUN
|
3415039WL015344
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850223
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24190620230325217
|
19/06/2023
|
BIBI FIROZA KHATOON
|
3415039WL015344
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850240
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24190620230325223
|
19/06/2023
|
Farjana Khatun
|
3415039WL015344
|
Farjana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850222
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24190620230325199
|
19/06/2023
|
Md Nasim
|
3415039WL015344
|
Md Nasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850224
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24190620230325202
|
19/06/2023
|
Israt Khatun
|
3415039WL015344
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850225
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24190620230325203
|
19/06/2023
|
MD.AKTER
|
3415039WL015344
|
MD.AKTER
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850216
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24190620230325207
|
19/06/2023
|
Sonia Khatun
|
3415039WL015344
|
Sonia Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850229
|
|
MS SONIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24190620230325211
|
19/06/2023
|
ALAMGIR ALAM
|
3415039WL015344
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850220
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24190620230325212
|
19/06/2023
|
BIBI ANGURI KHATUN
|
3415039WL015344
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850230
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-004/479
(Sanchpur Sankhi)
|
3415039000NRG24190620230325213
|
19/06/2023
|
MD IRSHAD
|
3415039WL015344
|
MD IRSHAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850236
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24190620230325214
|
19/06/2023
|
BIBI TARNNUM KHATUN
|
3415039WL015344
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850233
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24190620230325216
|
19/06/2023
|
KULSHUM KHATUN
|
3415039WL015344
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850231
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24190620230325218
|
19/06/2023
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL015344
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850235
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24190620230325219
|
19/06/2023
|
GUFIYA KHATUN
|
3415039WL015344
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850232
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24190620230325220
|
19/06/2023
|
BIBI MUNNI KHATUN
|
3415039WL015344
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850215
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24190620230325225
|
19/06/2023
|
Aktari Khatun
|
3415039WL015344
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808850238
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|