|
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-15-039-018-007/229
(Kenwa)
|
3415039000NRG24Z301020230938398
|
30/10/2023
|
Md Daud Alam
|
3415039WL052785
|
Md Daud Alam
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/382
(Beldiha)
|
3415039000NRG24Z301020230938388
|
30/10/2023
|
Kamruhuda
|
3415039WL052785
|
Kamruhuda
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR KAMRUHUDA KAMRUHUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/383
(Beldiha)
|
3415039000NRG24Z301020230938389
|
30/10/2023
|
Rizwana Khatun
|
3415039WL052785
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/509
(Beldiha)
|
3415039000NRG24Z301020230938390
|
30/10/2023
|
Md Mahmud Alam
|
3415039WL052785
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MD MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/511
(Beldiha)
|
3415039000NRG24Z301020230938391
|
30/10/2023
|
Md Modassir
|
3415039WL052785
|
Md Modassir
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MD MODASSIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/612
(Beldiha)
|
3415039000NRG24Z301020230938392
|
30/10/2023
|
Md Rehan Alam
|
3415039WL052785
|
Md Rehan Alam
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/665
(Beldiha)
|
3415039000NRG24Z301020230938393
|
30/10/2023
|
Sitara Khatoon
|
3415039WL052785
|
Sitara Khatoon
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MS SITARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-005/291
(Kenwa)
|
3415039000NRG24Z301020230938394
|
30/10/2023
|
Bibi Gulshan Khatun
|
3415039WL052785
|
Bibi Gulshan Khatun
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR BIBI GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24Z301020230938395
|
30/10/2023
|
MOBARAK
|
3415039WL052785
|
MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24Z301020230938396
|
30/10/2023
|
SHEKH BRADUDDDIN
|
3415039WL052785
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24Z301020230938397
|
30/10/2023
|
MUNNI KHATUN
|
3415039WL052785
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24Z301020230938399
|
30/10/2023
|
Bibi Fatima
|
3415039WL052785
|
Bibi Fatima
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24Z301020230938400
|
30/10/2023
|
Bibi Rijwana
|
3415039WL052785
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24Z301020230938401
|
30/10/2023
|
MO. KALIM
|
3415039WL052785
|
MO. KALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24Z301020230938402
|
30/10/2023
|
Mansur
|
3415039WL052785
|
Mansur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|