|
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-15-039-030-004/349
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141453
|
18/01/2024
|
MD SERAJ
|
3415039WL064784
|
MD SERAJ
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141454
|
18/01/2024
|
JUMMAN
|
3415039WL064784
|
JUMMAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141451
|
18/01/2024
|
Md Rafi
|
3415039WL064784
|
Md Rafi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141460
|
18/01/2024
|
BIBI AKHTARI KHATUN
|
3415039WL064784
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141462
|
18/01/2024
|
BIBI FIROZA KHATOON
|
3415039WL064784
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/5
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141465
|
18/01/2024
|
MD.BADARUDADIN
|
3415039WL064784
|
MD.BADARUDADIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD BADARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141467
|
18/01/2024
|
Farjana Khatun
|
3415039WL064784
|
Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/385
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141486
|
18/01/2024
|
Akhtar
|
3415039WL064786
|
Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/385
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141487
|
18/01/2024
|
Rasida Khatun
|
3415039WL064786
|
Rasida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KHATOON RASIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141448
|
18/01/2024
|
Savir
|
3415039WL064784
|
Savir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/200
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141449
|
18/01/2024
|
Jainab Khatun
|
3415039WL064784
|
Jainab Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141450
|
18/01/2024
|
MD.AKTER
|
3415039WL064784
|
MD.AKTER
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/307
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141452
|
18/01/2024
|
Muo Jyaul Hak
|
3415039WL064784
|
Muo Jyaul Hak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MUO JYAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/405
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141455
|
18/01/2024
|
Khairun
|
3415039WL064784
|
Khairun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS MS KHAIRUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/426
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141456
|
18/01/2024
|
Lukman
|
3415039WL064784
|
Lukman
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD XXX LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141457
|
18/01/2024
|
MD Yusuf
|
3415039WL064784
|
MD Yusuf
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141458
|
18/01/2024
|
BIBI ANGURI KHATUN
|
3415039WL064784
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141459
|
18/01/2024
|
BIBI TARNNUM KHATUN
|
3415039WL064784
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141461
|
18/01/2024
|
KULSHUM KHATUN
|
3415039WL064784
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141463
|
18/01/2024
|
GUFIYA KHATUN
|
3415039WL064784
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141464
|
18/01/2024
|
BIBI MUNNI KHATUN
|
3415039WL064784
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-004/532
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141466
|
18/01/2024
|
Bi Bi Ruksana Khatun
|
3415039WL064784
|
Bi Bi Ruksana Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-004/546
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141468
|
18/01/2024
|
MD Mujahid
|
3415039WL064784
|
MD Mujahid
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MD MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24Z180120241141469
|
18/01/2024
|
Aktari Khatun
|
3415039WL064784
|
Aktari Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|