|
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-15-039-015-008/223
(Kaithia)
|
3415039000NRG24280320241344822
|
28/03/2024
|
Shahina Pravin
|
3415039WL076127
|
Shahina Pravin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039992
|
|
MRS SHAHINA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/416
(Kaithia)
|
3415039000NRG24280320241344844
|
28/03/2024
|
Shaukat Alam
|
3415039WL076128
|
Shaukat Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039988
|
|
SHAUKAT ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/804
(Kaithia)
|
3415039000NRG24280320241344826
|
28/03/2024
|
Nikhat Pravin
|
3415039WL076127
|
Nikhat Pravin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039986
|
|
PRAVIN NIKHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24280320241344827
|
28/03/2024
|
Md Gulser Alam
|
3415039WL076127
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039989
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24280320241344829
|
28/03/2024
|
Bibi Sahjadi
|
3415039WL076127
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039987
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24280320241344823
|
28/03/2024
|
BIBI JAHANA KHATOON
|
3415039WL076127
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039993
|
|
BIB BIBIJAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/471
(Kaithia)
|
3415039000NRG24280320241344894
|
28/03/2024
|
Afroja Khatun
|
3415039WL076134
|
Afroja Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039990
|
|
MS AFROJA KHTUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24280320241344828
|
28/03/2024
|
Ladia
|
3415039WL076127
|
Ladia
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039996
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/988
(Kaithia)
|
3415039000NRG24280320241344878
|
28/03/2024
|
Mariyam Bibi
|
3415039WL076132
|
Mariyam Bibi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039991
|
|
MS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24280320241344830
|
28/03/2024
|
Md Sehran
|
3415039WL076127
|
Md Sehran
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039985
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24280320241344831
|
28/03/2024
|
Md Javed Alam
|
3415039WL076127
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039983
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/942
(Kaithia)
|
3415039000NRG24280320241344832
|
28/03/2024
|
Md Ashif
|
3415039WL076127
|
Md Ashif
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039984
|
|
MD ASHIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24280320241344824
|
28/03/2024
|
Bibi Ruksana Khatun
|
3415039WL076127
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039995
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/802
(Kaithia)
|
3415039000NRG24280320241344825
|
28/03/2024
|
Hafij
|
3415039WL076127
|
Hafij
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102039994
|
|
HAFIZ HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|