|
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-15-039-009-002/358
(Dhapra)
|
3415039000NRG24300820230744832
|
30/08/2023
|
Jainul Mansuri
|
3415039WL039530
|
Jainul Mansuri
|
00032
|
UTIB0004350
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807734
|
|
JAINUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-005/392
(Dhapra)
|
3415039000NRG24300820230744839
|
30/08/2023
|
MD ALI KHAN
|
3415039WL039530
|
MD ALI KHAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807737
|
|
MR MD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/149
(Dhapra)
|
3415039000NRG24300820230744826
|
30/08/2023
|
IRFAN MANSOORI
|
3415039WL039530
|
IRFAN MANSOORI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807726
|
|
IRFAN MANSOORI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/199
(Dhapra)
|
3415039000NRG24300820230744827
|
30/08/2023
|
Hafij Mansuri
|
3415039WL039530
|
Hafij Mansuri
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807727
|
|
MUSTAFA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/238
(Dhapra)
|
3415039000NRG24300820230744828
|
30/08/2023
|
Ahmad Mansuri
|
3415039WL039530
|
Ahmad Mansuri
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807729
|
|
MR AHMAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/24
(Dhapra)
|
3415039000NRG24300820230744829
|
30/08/2023
|
Hazrat Ali
|
3415039WL039530
|
Hazrat Ali
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807728
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/280
(Dhapra)
|
3415039000NRG24300820230744831
|
30/08/2023
|
BIBI SHAHANA KHATOON
|
3415039WL039530
|
BIBI SHAHANA KHATOON
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807733
|
|
MISS BIBI SHAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/388
(Dhapra)
|
3415039000NRG24300820230744833
|
30/08/2023
|
Md Tauhid Alam
|
3415039WL039530
|
Md Tauhid Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807732
|
|
MD TAUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/391
(Dhapra)
|
3415039000NRG24300820230744834
|
30/08/2023
|
MD JAHANGIR MANSURI
|
3415039WL039530
|
MD JAHANGIR MANSURI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807736
|
|
MR MO JAHANGIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/392
(Dhapra)
|
3415039000NRG24300820230744835
|
30/08/2023
|
MD SHAHNWAJ MANSURI
|
3415039WL039530
|
MD SHAHNWAJ MANSURI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807735
|
|
Md. Shahnwaj Mansuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BASANTRAY
|
JH-15-039-009-006/21
(Dhapra)
|
3415039000NRG24300820230744840
|
30/08/2023
|
SAKILA KHATOON
|
3415039WL039530
|
SAKILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807730
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/244
(Dhapra)
|
3415039000NRG24300820230744830
|
30/08/2023
|
ANSAR MANSURI
|
3415039WL039530
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810807731
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|