|
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-15-039-030-005/183
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306711
|
16/03/2024
|
Md Akhtar Hussain
|
3415039WL074170
|
Md Akhtar Hussain
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MD AKHTAR HUSSAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/145
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306710
|
16/03/2024
|
Bibi Tabassum Khatun
|
3415039WL074170
|
Bibi Tabassum Khatun
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS BIBI TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306706
|
16/03/2024
|
Bibi Shabnam Khatoon
|
3415039WL074169
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306740
|
16/03/2024
|
MD JAMIL AKHTER
|
3415039WL074173
|
MD JAMIL AKHTER
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MDJMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306736
|
16/03/2024
|
ANISH FATMA
|
3415039WL074172
|
ANISH FATMA
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306861
|
16/03/2024
|
ANISH FATMA
|
3415039WL074175
|
ANISH FATMA
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/558
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306891
|
16/03/2024
|
Bibi Sanjida Khatun
|
3415039WL074178
|
Bibi Sanjida Khatun
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/415
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306707
|
16/03/2024
|
Md Ashraf
|
3415039WL074169
|
Md Ashraf
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MD ASRAF
|
CANARA BANK(508532)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306737
|
16/03/2024
|
MD NUREZ ALAM
|
3415039WL074172
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306741
|
16/03/2024
|
MD NUREZ ALAM
|
3415039WL074173
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/22
(Sanchpur Sankhi)
|
3415039000NRG24Z160320241306703
|
16/03/2024
|
MD.JAFIR
|
3415039WL074168
|
MD.JAFIR
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|