|
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-15-039-001-005/31
(Baghakol)
|
3415039000NRG24030620230222329
|
03/06/2023
|
SHAMSUN NISHA
|
3415039WL010253
|
SHAMSUN NISHA
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037828
|
|
MRS SHAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-005/136
(Baghakol)
|
3415039000NRG24030620230222368
|
03/06/2023
|
BIBI ROJIDA KHATUN
|
3415039WL010255
|
BIBI ROJIDA KHATUN
|
00415
|
SBIN0009231
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037834
|
|
MRS BIBI ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-005/96
(Baghakol)
|
3415039000NRG24030620230222370
|
03/06/2023
|
JUBAIDA KHATOON
|
3415039WL010255
|
JUBAIDA KHATOON
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037831
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-005/135
(Baghakol)
|
3415039000NRG24030620230222367
|
03/06/2023
|
RUNIYA KHATUN
|
3415039WL010255
|
RUNIYA KHATUN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037835
|
|
MS RUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24030620230222327
|
03/06/2023
|
BIBI SAMSUN NISHA
|
3415039WL010253
|
BIBI SAMSUN NISHA
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037832
|
|
MS BIBI SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-005/50
(Baghakol)
|
3415039000NRG24030620230222369
|
03/06/2023
|
BIBI JUBEDA KHATUN
|
3415039WL010255
|
BIBI JUBEDA KHATUN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037833
|
|
MS BIBI JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-005/145
(Baghakol)
|
3415039000NRG24030620230222328
|
03/06/2023
|
ANJUM KHATOON
|
3415039WL010253
|
ANJUM KHATOON
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037830
|
|
ANJUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-001-005/34
(Baghakol)
|
3415039000NRG24030620230222330
|
03/06/2023
|
BIBI GULSHANN KHATOON
|
3415039WL010253
|
BIBI GULSHANN KHATOON
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341037829
|
|
BIBI GULSHANN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|