|
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)
|
3415039000NRG24170520230139238
|
17/05/2023
|
JRINA
|
3415039WL005877
|
JRINA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008881
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24170520230139235
|
17/05/2023
|
Md Faiyaz
|
3415039WL005877
|
Md Faiyaz
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008887
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/215
(Sanchpur Sankhi)
|
3415039000NRG24170520230139240
|
17/05/2023
|
MUSLIM BHTA
|
3415039WL005877
|
MUSLIM BHTA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008883
|
|
MR MUSLIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24170520230139242
|
17/05/2023
|
Md Rafi
|
3415039WL005877
|
Md Rafi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008884
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24170520230139244
|
17/05/2023
|
Abdul Jabbar
|
3415039WL005877
|
Abdul Jabbar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008892
|
|
Abdul Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24170520230139247
|
17/05/2023
|
BIBI FIROZA KHATOON
|
3415039WL005877
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008893
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/101
(Sanchpur Sankhi)
|
3415039000NRG24170520230139234
|
17/05/2023
|
Bibi Ravina Khatun
|
3415039WL005877
|
Bibi Ravina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008889
|
|
MS BIBI RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24170520230139236
|
17/05/2023
|
Md Nasim
|
3415039WL005877
|
Md Nasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008885
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24170520230139237
|
17/05/2023
|
BIBI JAMILA KHATUN
|
3415039WL005877
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008888
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24170520230139239
|
17/05/2023
|
Israt Khatun
|
3415039WL005877
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008886
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24170520230139241
|
17/05/2023
|
MD.AKTER
|
3415039WL005877
|
MD.AKTER
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008894
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24170520230139245
|
17/05/2023
|
ALAMGIR ALAM
|
3415039WL005877
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008882
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24170520230139246
|
17/05/2023
|
KULSHUM KHATUN
|
3415039WL005877
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008890
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24170520230139248
|
17/05/2023
|
Aktari Khatun
|
3415039WL005877
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820008891
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|