|
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-15-039-013-001/133
(Jamnikola)
|
3415039000NRG24160920230811459
|
16/09/2023
|
MD RAFIQUE
|
3415039WL044482
|
MD RAFIQUE
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341167883
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/172
(Jamnikola)
|
3415039000NRG24160920230811461
|
16/09/2023
|
MD ALIMUDDIN
|
3415039WL044482
|
MD ALIMUDDIN
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341167887
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24160920230811462
|
16/09/2023
|
BIBI FAHAMUDA
|
3415039WL044482
|
BIBI FAHAMUDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167896
|
|
MRS BIBI FAHAMUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/495
(Jamnikola)
|
3415039000NRG24160920230811451
|
16/09/2023
|
JUBEDA KHATUN
|
3415039WL044481
|
JUBEDA KHATUN
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341167891
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/147
(Jamnikola)
|
3415039000NRG24160920230811460
|
16/09/2023
|
MEHRUN NISHA
|
3415039WL044482
|
MEHRUN NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167889
|
|
MS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/26
(Jamnikola)
|
3415039000NRG24160920230811464
|
16/09/2023
|
Nurjahan
|
3415039WL044482
|
Nurjahan
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167890
|
|
MS NURJAHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/26
(Jamnikola)
|
3415039000NRG24160920230811463
|
16/09/2023
|
Rasid
|
3415039WL044482
|
Rasid
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167885
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/50
(Jamnikola)
|
3415039000NRG24160920230811465
|
16/09/2023
|
MD SAHJAHAN
|
3415039WL044482
|
MD SAHJAHAN
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341167892
|
|
MRS MD SAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/51
(Jamnikola)
|
3415039000NRG24160920230811466
|
16/09/2023
|
Bibi Mahmuda Khatun
|
3415039WL044482
|
Bibi Mahmuda Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341167895
|
|
MS BIBI MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-013-001/53
(Jamnikola)
|
3415039000NRG24160920230811452
|
16/09/2023
|
Bibi Janab Khatoon
|
3415039WL044481
|
Bibi Janab Khatoon
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341167894
|
|
MISS BIBI JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/67
(Jamnikola)
|
3415039000NRG24160920230811453
|
16/09/2023
|
Bibi Hasina Khatun
|
3415039WL044481
|
Bibi Hasina Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341167888
|
|
MS BIBI HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-001/85
(Jamnikola)
|
3415039000NRG24160920230811467
|
16/09/2023
|
Marzina Khatoon
|
3415039WL044482
|
Marzina Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167886
|
|
MRS MARZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-013-001/90
(Jamnikola)
|
3415039000NRG24160920230811454
|
16/09/2023
|
Md Afzal
|
3415039WL044481
|
Md Afzal
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341167893
|
|
MD AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24160920230811484
|
16/09/2023
|
Bibi Mehrun Nisha
|
3415039WL044484
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167897
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24160920230811485
|
16/09/2023
|
Vimali Devi
|
3415039WL044484
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167884
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|