|
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)
|
3415039000NRG24211020230916783
|
21/10/2023
|
Md Daud Alam
|
3415039WL051322
|
Md Daud Alam
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014762
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-002/336
(Kenwa)
|
3415039000NRG24211020230916777
|
21/10/2023
|
Banti Yadav
|
3415039WL051322
|
Banti Yadav
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974014753
|
|
BANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/346
(Beldiha)
|
3415039000NRG24211020230916799
|
21/10/2023
|
Md Naiyeer Alam
|
3415039WL051323
|
Md Naiyeer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014758
|
|
MR MDNAIYYARALAM NAIYYAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24211020230916778
|
21/10/2023
|
SHISHU PAL SAH
|
3415039WL051322
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014761
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-005/290
(Kenwa)
|
3415039000NRG24211020230916800
|
21/10/2023
|
Noorjahan Khatun
|
3415039WL051323
|
Noorjahan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014760
|
|
MRS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/291
(Kenwa)
|
3415039000NRG24211020230916801
|
21/10/2023
|
Bibi Gulshan Khatun
|
3415039WL051323
|
Bibi Gulshan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014754
|
|
MR BIBI GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/40
(Kenwa)
|
3415039000NRG24211020230916802
|
21/10/2023
|
MURSHID ALAM
|
3415039WL051323
|
MURSHID ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014748
|
|
MURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24211020230916779
|
21/10/2023
|
ABADHESH PRASAD YADAV
|
3415039WL051322
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974014749
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24211020230916780
|
21/10/2023
|
MOBARAK
|
3415039WL051322
|
MOBARAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014757
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24211020230916781
|
21/10/2023
|
SHEKH BRADUDDDIN
|
3415039WL051322
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014750
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24211020230916782
|
21/10/2023
|
MUNNI KHATUN
|
3415039WL051322
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014759
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24211020230916784
|
21/10/2023
|
Bibi Fatima
|
3415039WL051322
|
Bibi Fatima
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014755
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24211020230916785
|
21/10/2023
|
Bibi Rijwana
|
3415039WL051322
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014756
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24211020230916786
|
21/10/2023
|
MO. KALIM
|
3415039WL051322
|
MO. KALIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014751
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24211020230916787
|
21/10/2023
|
Mansur
|
3415039WL051322
|
Mansur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014752
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|