|
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-15-039-032-001/1885
(Susti)
|
3415039000NRG24Z300520230202615
|
30/05/2023
|
MD TABREJ
|
3415039WL009208
|
MD TABREJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/372
(Susti)
|
3415039000NRG24Z300520230202616
|
30/05/2023
|
AZAJ
|
3415039WL009208
|
AZAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24Z300520230202617
|
30/05/2023
|
Najima Khatoon
|
3415039WL009208
|
Najima Khatoon
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24Z300520230202618
|
30/05/2023
|
Md Ansar
|
3415039WL009208
|
Md Ansar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24Z300520230202619
|
30/05/2023
|
Md Sufyan
|
3415039WL009208
|
Md Sufyan
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24Z300520230202620
|
30/05/2023
|
NAJRIN KHATUN
|
3415039WL009208
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24Z300520230202621
|
30/05/2023
|
MD FARUQ
|
3415039WL009208
|
MD FARUQ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24Z300520230202622
|
30/05/2023
|
SHEKH JAFIR ALAM
|
3415039WL009208
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24Z300520230202623
|
30/05/2023
|
BIBI HUSNARA KHATOON
|
3415039WL009208
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/845
(Susti)
|
3415039000NRG24Z300520230202624
|
30/05/2023
|
Md Yasin
|
3415039WL009208
|
Md Yasin
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MD YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24Z300520230202625
|
30/05/2023
|
Anguri Khatun
|
3415039WL009208
|
Anguri Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24Z300520230202626
|
30/05/2023
|
Muhammad imran
|
3415039WL009208
|
Muhammad imran
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/984
(Susti)
|
3415039000NRG24Z300520230202627
|
30/05/2023
|
Mohammed Minhaj
|
3415039WL009208
|
Mohammed Minhaj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24Z300520230202628
|
30/05/2023
|
Uazama Khatun
|
3415039WL009208
|
Uazama Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|