|
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-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456106
|
08/07/2023
|
JRINA
|
3415039WL021659
|
JRINA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456102
|
08/07/2023
|
Md Faiyaz
|
3415039WL021659
|
Md Faiyaz
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/198
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456107
|
08/07/2023
|
Bibi Julekha Khatun
|
3415039WL021659
|
Bibi Julekha Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBI JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-003/282
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456075
|
08/07/2023
|
BIBI RIJWANA
|
3415039WL021658
|
BIBI RIJWANA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BIBI RIJWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-003/470
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456076
|
08/07/2023
|
Bara Sagir
|
3415039WL021658
|
Bara Sagir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BARA SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-030-003/472
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456079
|
08/07/2023
|
Rubbi Khatun
|
3415039WL021658
|
Rubbi Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS RUBBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-003/87
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456087
|
08/07/2023
|
BIBI NAVISA KHATUN
|
3415039WL021658
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456100
|
08/07/2023
|
Savir
|
3415039WL021659
|
Savir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/101
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456101
|
08/07/2023
|
Bibi Ravina Khatun
|
3415039WL021659
|
Bibi Ravina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS BIBI RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456103
|
08/07/2023
|
Md Nasim
|
3415039WL021659
|
Md Nasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456105
|
08/07/2023
|
BIBI JAMILA KHATUN
|
3415039WL021659
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456104
|
08/07/2023
|
Md Irfan
|
3415039WL021659
|
Md Irfan
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/200
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456108
|
08/07/2023
|
Jainab Khatun
|
3415039WL021659
|
Jainab Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456109
|
08/07/2023
|
Israt Khatun
|
3415039WL021659
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456111
|
08/07/2023
|
MD.AKTER
|
3415039WL021659
|
MD.AKTER
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456085
|
08/07/2023
|
Bibi Jamila Khatun
|
3415039WL021658
|
Bibi Jamila Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24Z080720230456084
|
08/07/2023
|
Mohd Murshid Alam
|
3415039WL021658
|
Mohd Murshid Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MOHD MURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|