|
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)
|
3415039000NRG24250120241158857
|
25/01/2024
|
MD SERAJ
|
3415039WL065950
|
MD SERAJ
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451303
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24250120241158858
|
25/01/2024
|
JUMMAN
|
3415039WL065950
|
JUMMAN
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352451302
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/631
(Sanchpur Sankhi)
|
3415039000NRG24250120241158993
|
25/01/2024
|
BIBI KULSUM
|
3415039WL065955
|
BIBI KULSUM
|
00415
|
SBIN0008399
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451325
|
|
MRS BIBI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/198
(Sanchpur Sankhi)
|
3415039000NRG24250120241158988
|
25/01/2024
|
Bibi Julekha Khatun
|
3415039WL065955
|
Bibi Julekha Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451305
|
|
MRS BIBI JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/215
(Sanchpur Sankhi)
|
3415039000NRG24250120241158989
|
25/01/2024
|
MUSLIM BHTA
|
3415039WL065955
|
MUSLIM BHTA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451307
|
|
MR MUSLIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24250120241158855
|
25/01/2024
|
Md Rafi
|
3415039WL065950
|
Md Rafi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451308
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/438
(Sanchpur Sankhi)
|
3415039000NRG24250120241158990
|
25/01/2024
|
MD Ikbal
|
3415039WL065955
|
MD Ikbal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451319
|
|
MR MD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24250120241158864
|
25/01/2024
|
BIBI AKHTARI KHATUN
|
3415039WL065950
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451328
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24250120241158865
|
25/01/2024
|
BIBI FIROZA KHATOON
|
3415039WL065950
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451322
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/5
(Sanchpur Sankhi)
|
3415039000NRG24250120241158868
|
25/01/2024
|
MD.BADARUDADIN
|
3415039WL065950
|
MD.BADARUDADIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451306
|
|
MR MD BADARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24250120241158870
|
25/01/2024
|
Farjana Khatun
|
3415039WL065950
|
Farjana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451309
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24250120241158852
|
25/01/2024
|
Savir
|
3415039WL065950
|
Savir
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451304
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/200
(Sanchpur Sankhi)
|
3415039000NRG24250120241158853
|
25/01/2024
|
Jainab Khatun
|
3415039WL065950
|
Jainab Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451326
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24250120241158854
|
25/01/2024
|
MD.AKTER
|
3415039WL065950
|
MD.AKTER
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451329
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/307
(Sanchpur Sankhi)
|
3415039000NRG24250120241158856
|
25/01/2024
|
Muo Jyaul Hak
|
3415039WL065950
|
Muo Jyaul Hak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451318
|
|
MUO JYAUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/405
(Sanchpur Sankhi)
|
3415039000NRG24250120241158859
|
25/01/2024
|
Khairun
|
3415039WL065950
|
Khairun
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352451313
|
|
MS MS KHAIRUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/426
(Sanchpur Sankhi)
|
3415039000NRG24250120241158860
|
25/01/2024
|
Lukman
|
3415039WL065950
|
Lukman
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451316
|
|
MR MD XXX LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24250120241158861
|
25/01/2024
|
MD Yusuf
|
3415039WL065950
|
MD Yusuf
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352451311
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24250120241158862
|
25/01/2024
|
BIBI ANGURI KHATUN
|
3415039WL065950
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451314
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-004/480
(Sanchpur Sankhi)
|
3415039000NRG24250120241158991
|
25/01/2024
|
BIBI KAILI
|
3415039WL065955
|
BIBI KAILI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451320
|
|
MS BIBI KAILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24250120241158863
|
25/01/2024
|
BIBI TARNNUM KHATUN
|
3415039WL065950
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451324
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24250120241158866
|
25/01/2024
|
GUFIYA KHATUN
|
3415039WL065950
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451317
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24250120241158867
|
25/01/2024
|
BIBI MUNNI KHATUN
|
3415039WL065950
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451323
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/532
(Sanchpur Sankhi)
|
3415039000NRG24250120241158869
|
25/01/2024
|
Bi Bi Ruksana Khatun
|
3415039WL065950
|
Bi Bi Ruksana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451312
|
|
MS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-004/545
(Sanchpur Sankhi)
|
3415039000NRG24250120241158992
|
25/01/2024
|
Bibi Rubina Khatoon
|
3415039WL065955
|
Bibi Rubina Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451315
|
|
MS RUBNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-004/546
(Sanchpur Sankhi)
|
3415039000NRG24250120241158871
|
25/01/2024
|
MD Mujahid
|
3415039WL065950
|
MD Mujahid
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451310
|
|
MR MD MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24250120241158872
|
25/01/2024
|
Aktari Khatun
|
3415039WL065950
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451321
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-004/80
(Sanchpur Sankhi)
|
3415039000NRG24250120241158994
|
25/01/2024
|
Md Akhtar
|
3415039WL065955
|
Md Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451327
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|