|
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-15-039-002-003/10
(Beldiha)
|
3415039000NRG24240220241248022
|
24/02/2024
|
Wakil Yadav
|
3415039WL071160
|
Wakil Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402814
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24240220241248023
|
24/02/2024
|
Najir
|
3415039WL071160
|
Najir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402810
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24240220241248024
|
24/02/2024
|
JUBEDA KHATUN
|
3415039WL071160
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402811
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-003/45
(Beldiha)
|
3415039000NRG24240220241248025
|
24/02/2024
|
Sakina Khatun
|
3415039WL071160
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402805
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24240220241248026
|
24/02/2024
|
Sanjida Khatun
|
3415039WL071160
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402806
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24240220241248027
|
24/02/2024
|
BIBI FATMA
|
3415039WL071160
|
BIBI FATMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402809
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/595
(Beldiha)
|
3415039000NRG24240220241248028
|
24/02/2024
|
BIBI NASIMA
|
3415039WL071160
|
BIBI NASIMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402807
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24240220241248029
|
24/02/2024
|
NAJAMA KHATUN
|
3415039WL071160
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402808
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24240220241248030
|
24/02/2024
|
RUBI KHATUN
|
3415039WL071160
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765402804
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-004/44
(Beldiha)
|
3415039000NRG24240220241248042
|
24/02/2024
|
ANGURI
|
3415039WL071162
|
ANGURI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402812
|
|
MS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-004/631
(Beldiha)
|
3415039000NRG24240220241248040
|
24/02/2024
|
Jubaida
|
3415039WL071161
|
Jubaida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402803
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24240220241248044
|
24/02/2024
|
Jubaida
|
3415039WL071163
|
Jubaida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765402813
|
|
MS JUBAIDA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|