|
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-15-039-009-006/225
(Dhapra)
|
3415039000NRG24300320241352963
|
30/03/2024
|
MD HAIDAR
|
3415039WL076537
|
MD HAIDAR
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566808
|
|
MD HAIDAR
|
HDFC BANK LTD(607152)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/232
(Dhapra)
|
3415039000NRG24300320241352992
|
30/03/2024
|
MAJAFAR HUSAIN
|
3415039WL076539
|
MAJAFAR HUSAIN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566809
|
|
MR MAJAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-006/371
(Dhapra)
|
3415039000NRG24300320241352983
|
30/03/2024
|
Farjiana Khatun
|
3415039WL076538
|
Farjiana Khatun
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566819
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/297
(Dhapra)
|
3415039000NRG24300320241352998
|
30/03/2024
|
BIBI JULEKHA KHATUN
|
3415039WL076540
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566805
|
|
MOST JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/323
(Dhapra)
|
3415039000NRG24300320241353166
|
30/03/2024
|
Asafak
|
3415039WL076552
|
Asafak
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566823
|
|
MR ASAFAK XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-003/226
(Dhapra)
|
3415039000NRG24300320241353134
|
30/03/2024
|
Md Asif Equbal
|
3415039WL076548
|
Md Asif Equbal
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566817
|
|
MD ASIF EQUBAL
|
HDFC BANK LTD(607152)
|
|
7
|
BASANTRAY
|
JH-15-039-009-006/143
(Dhapra)
|
3415039000NRG24300320241352962
|
30/03/2024
|
AJMERA KHATUN
|
3415039WL076537
|
AJMERA KHATUN
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566811
|
|
MRS AJMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24300320241352980
|
30/03/2024
|
MJID
|
3415039WL076538
|
MJID
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566806
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24300320241352989
|
30/03/2024
|
MD.HARUN
|
3415039WL076539
|
MD.HARUN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566803
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-006/173
(Dhapra)
|
3415039000NRG24300320241353132
|
30/03/2024
|
BIBI SAKINA KHATOON
|
3415039WL076547
|
BIBI SAKINA KHATOON
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566810
|
|
BIBI SAKINA KHATOON
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24300320241352964
|
30/03/2024
|
SEMU KHATUN
|
3415039WL076537
|
SEMU KHATUN
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566816
|
|
SEMU KHATUN
|
INDUSIND BANK(607189)
|
|
12
|
BASANTRAY
|
JH-15-039-009-006/227
(Dhapra)
|
3415039000NRG24300320241352991
|
30/03/2024
|
MD INAMUL HAK
|
3415039WL076539
|
MD INAMUL HAK
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566812
|
|
MR MDINAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24300320241352981
|
30/03/2024
|
MINSAR ALAM
|
3415039WL076538
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566813
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24300320241352966
|
30/03/2024
|
ABDUL SATTAR
|
3415039WL076537
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566814
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-006/252
(Dhapra)
|
3415039000NRG24300320241352967
|
30/03/2024
|
Bibi Farjana Khatun
|
3415039WL076537
|
Bibi Farjana Khatun
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566821
|
|
MRS BIBIFARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-006/253
(Dhapra)
|
3415039000NRG24300320241352968
|
30/03/2024
|
Saleha Khatun
|
3415039WL076537
|
Saleha Khatun
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566820
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-006/3
(Dhapra)
|
3415039000NRG24300320241352969
|
30/03/2024
|
MANTU SHA
|
3415039WL076537
|
MANTU SHA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566804
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-009-001/741
(Dhapra)
|
3415039000NRG24300320241353164
|
30/03/2024
|
Chandani Khatun
|
3415039WL076551
|
Chandani Khatun
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566824
|
|
CHANDANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24300320241352988
|
30/03/2024
|
Kasim
|
3415039WL076539
|
Kasim
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566807
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24300320241352982
|
30/03/2024
|
Md Samsir
|
3415039WL076538
|
Md Samsir
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566802
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-009-001/742
(Dhapra)
|
3415039000NRG24300320241353138
|
30/03/2024
|
Rajida Khatoon
|
3415039WL076549
|
Rajida Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566801
|
|
RAJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-009-006/391
(Dhapra)
|
3415039000NRG24300320241352970
|
30/03/2024
|
Md Sakil
|
3415039WL076537
|
Md Sakil
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566800
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-009-003/226
(Dhapra)
|
3415039000NRG24300320241353135
|
30/03/2024
|
BIBI NASIMA KHATUN
|
3415039WL076548
|
BIBI NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566818
|
|
Miss. BIBI NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24300320241352990
|
30/03/2024
|
AKHTER KAJI
|
3415039WL076539
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104566815
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-006/242
(Dhapra)
|
3415039000NRG24300320241352965
|
30/03/2024
|
MANGALI
|
3415039WL076537
|
MANGALI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104566822
|
|
Miss. MANGALI XXXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|