|
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-15-039-015-008/885
(Kaithia)
|
3415039000NRG24090320241281861
|
09/03/2024
|
Jamila Khatun
|
3415039WL072845
|
Jamila Khatun
|
00415
|
SBIN0009231
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856226
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-005/456
(Kaithia)
|
3415039000NRG24090320241281867
|
09/03/2024
|
MANTU KUMAR YADAV
|
3415039WL072846
|
MANTU KUMAR YADAV
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856214
|
|
MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/223
(Kaithia)
|
3415039000NRG24090320241281859
|
09/03/2024
|
Shahina Pravin
|
3415039WL072845
|
Shahina Pravin
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856220
|
|
MRS SHAHINA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/29
(Kaithia)
|
3415039000NRG24090320241281877
|
09/03/2024
|
MD ATAHAR HUSAIN
|
3415039WL072847
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856218
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/416
(Kaithia)
|
3415039000NRG24090320241281860
|
09/03/2024
|
Shaukat Alam
|
3415039WL072845
|
Shaukat Alam
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856217
|
|
SHAUKAT ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/804
(Kaithia)
|
3415039000NRG24090320241281869
|
09/03/2024
|
Nikhat Pravin
|
3415039WL072846
|
Nikhat Pravin
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856215
|
|
PRAVIN NIKHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24090320241281880
|
09/03/2024
|
Md Gulser Alam
|
3415039WL072847
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856219
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24090320241281882
|
09/03/2024
|
Bibi Sahjadi
|
3415039WL072847
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856216
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24090320241281875
|
09/03/2024
|
Md Ehsan Nawaz
|
3415039WL072847
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856221
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24090320241281876
|
09/03/2024
|
BIBI JAHANA KHATOON
|
3415039WL072847
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856222
|
|
BIB BIBIJAHNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/415
(Kaithia)
|
3415039000NRG24090320241281879
|
09/03/2024
|
Md Jahangir
|
3415039WL072847
|
Md Jahangir
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856227
|
|
Mr. Md. Jahangir
|
INDIAN BANK(607105)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/785
(Kaithia)
|
3415039000NRG24090320241281899
|
09/03/2024
|
KHUSTER HUSSAIN
|
3415039WL072848
|
KHUSTER HUSSAIN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856228
|
|
KHUSHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24090320241281881
|
09/03/2024
|
Ladia
|
3415039WL072847
|
Ladia
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856223
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24090320241281883
|
09/03/2024
|
Farjana Khatun
|
3415039WL072847
|
Farjana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856225
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/930
(Kaithia)
|
3415039000NRG24090320241281902
|
09/03/2024
|
Md Jalal
|
3415039WL072848
|
Md Jalal
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856224
|
|
MR MD JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/1036
(Kaithia)
|
3415039000NRG24090320241281868
|
09/03/2024
|
BiBi Tabssum Khatun
|
3415039WL072846
|
BiBi Tabssum Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856208
|
|
BIBI TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/923
(Kaithia)
|
3415039000NRG24090320241281870
|
09/03/2024
|
Md Aadil
|
3415039WL072846
|
Md Aadil
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856210
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24090320241281884
|
09/03/2024
|
Md Sehran
|
3415039WL072847
|
Md Sehran
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856213
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24090320241281885
|
09/03/2024
|
Md Javed Alam
|
3415039WL072847
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856211
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-015-008/942
(Kaithia)
|
3415039000NRG24090320241281886
|
09/03/2024
|
Md Ashif
|
3415039WL072847
|
Md Ashif
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856212
|
|
MD ASHIF
|
BANK OF BARODA(606985)
|
|
21
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24090320241281862
|
09/03/2024
|
Md Alim
|
3415039WL072845
|
Md Alim
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856209
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24090320241281878
|
09/03/2024
|
Bibi Ruksana Khatun
|
3415039WL072847
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102856231
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
23
|
BASANTRAY
|
JH-15-039-015-008/802
(Kaithia)
|
3415039000NRG24090320241281900
|
09/03/2024
|
Hafij
|
3415039WL072848
|
Hafij
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856229
|
|
HAFIZ HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-015-008/845
(Kaithia)
|
3415039000NRG24090320241281901
|
09/03/2024
|
Bibi Sabila Khatun
|
3415039WL072848
|
Bibi Sabila Khatun
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102856230
|
|
BIBI SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|