|
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-15-039-028-003/296
(Raha)
|
3415039000NRG24Z130220241216673
|
13/02/2024
|
Shekh Ajij
|
3415039WL069512
|
Shekh Ajij
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24Z130220241216695
|
13/02/2024
|
Fatma Praveen
|
3415039WL069514
|
Fatma Praveen
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24Z130220241216675
|
13/02/2024
|
MD MOJIBURRAHMAN
|
3415039WL069512
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/648
(Raha)
|
3415039000NRG24Z130220241216686
|
13/02/2024
|
Rukasi Khatun
|
3415039WL069513
|
Rukasi Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS RUKASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/1
(Raha)
|
3415039000NRG24Z130220241216694
|
13/02/2024
|
JUBEDA KHATOON
|
3415039WL069514
|
JUBEDA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24Z130220241216696
|
13/02/2024
|
SITARAM PASMAN
|
3415039WL069514
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24Z130220241216697
|
13/02/2024
|
BI BI ANISHA KHATUN
|
3415039WL069514
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/185
(Raha)
|
3415039000NRG24Z130220241216698
|
13/02/2024
|
Bibi Sahnaj Khatoon
|
3415039WL069514
|
Bibi Sahnaj Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BIBI SAHNAJKHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24Z130220241216699
|
13/02/2024
|
MD ALAMGEER
|
3415039WL069514
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/337
(Raha)
|
3415039000NRG24Z130220241216683
|
13/02/2024
|
MD. SERAJUDDING
|
3415039WL069513
|
MD. SERAJUDDING
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD SARAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24Z130220241216674
|
13/02/2024
|
KAMRUN NISHA
|
3415039WL069512
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24Z130220241216685
|
13/02/2024
|
FATIMA KHATOON
|
3415039WL069513
|
FATIMA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24Z130220241216684
|
13/02/2024
|
RAFIK ALAM
|
3415039WL069513
|
RAFIK ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR RAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/607
(Raha)
|
3415039000NRG24Z130220241216676
|
13/02/2024
|
SAMINA
|
3415039WL069512
|
SAMINA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BIBI SAMINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24Z130220241216677
|
13/02/2024
|
Rasida Khatun
|
3415039WL069512
|
Rasida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24Z130220241216687
|
13/02/2024
|
Md Shamimuddin
|
3415039WL069513
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|