|
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-15-039-001-003/92
(Baghakol)
|
3415039000NRG24190720230519252
|
19/07/2023
|
MANOJ SHA
|
3415039WL024913
|
MANOJ SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403375
|
|
MANOJ SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24190720230519258
|
19/07/2023
|
RUBI KHATOON
|
3415039WL024913
|
RUBI KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403358
|
|
MRS RUBI KHATOON
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-001-005/129
(Baghakol)
|
3415039000NRG24190720230519553
|
19/07/2023
|
MD SHAHID IKABAL
|
3415039WL024917
|
MD SHAHID IKABAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403357
|
|
MR MD SHAHID IKABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24190720230519221
|
19/07/2023
|
Sabana Khatun
|
3415039WL024913
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403366
|
|
MRS SABANA KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/394
(Baghakol)
|
3415039000NRG24190720230519359
|
19/07/2023
|
USHA DEVI
|
3415039WL024915
|
USHA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962403368
|
|
MS USHA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24190720230519238
|
19/07/2023
|
Raja Rajak
|
3415039WL024913
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403369
|
|
MR RAJA RAJAK
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24190720230519239
|
19/07/2023
|
Manish Rajak
|
3415039WL024913
|
Manish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403371
|
|
MR MANISH RAJAK
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24190720230519240
|
19/07/2023
|
Nitish Rajak
|
3415039WL024913
|
Nitish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403370
|
|
MR NITISH KUMAR RAJAK
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-001-003/120
(Baghakol)
|
3415039000NRG24190720230519246
|
19/07/2023
|
Nandan KumarSwarnkar
|
3415039WL024913
|
Nandan KumarSwarnkar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403359
|
|
MR NANDAN KUMAR SWARNKAR
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-001-005/124
(Baghakol)
|
3415039000NRG24190720230519551
|
19/07/2023
|
MD SARFARAJ
|
3415039WL024917
|
MD SARFARAJ
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403360
|
|
MR MD SARFARAJ
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-001-005/126
(Baghakol)
|
3415039000NRG24190720230519263
|
19/07/2023
|
MD SAJJAD ALAM
|
3415039WL024913
|
MD SAJJAD ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403362
|
|
MR MD SAJJAD ALAM
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-001-005/128
(Baghakol)
|
3415039000NRG24190720230519264
|
19/07/2023
|
BIBI PARWEENA KHATUN
|
3415039WL024913
|
BIBI PARWEENA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403363
|
|
MRS BIBI PARWEENA KHATUN
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-001-005/13
(Baghakol)
|
3415039000NRG24190720230519265
|
19/07/2023
|
BIBI FARJANA KHATOON
|
3415039WL024913
|
BIBI FARJANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403361
|
|
MRS BIBI FARJANA KHATOON
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-001-005/19
(Baghakol)
|
3415039000NRG24190720230519615
|
19/07/2023
|
MD MOOSA
|
3415039WL024918
|
MD MOOSA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403365
|
|
MR MD MOOSA
|
()
|
|
15
|
BASANTRAY
|
JH-15-039-001-005/38
(Baghakol)
|
3415039000NRG24190720230519363
|
19/07/2023
|
JAITUN BIBI
|
3415039WL024915
|
JAITUN BIBI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962403367
|
|
MS JAITUN BIBI
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24190720230519654
|
19/07/2023
|
Md Himayun
|
3415039WL024920
|
Md Himayun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403364
|
|
MR MD HIMAYUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24190720230519223
|
19/07/2023
|
Shubhamanti Devi
|
3415039WL024913
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403372
|
|
Shubhamanti Devi
|
()
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/5
(Baghakol)
|
3415039000NRG24190720230519241
|
19/07/2023
|
Mobarak
|
3415039WL024913
|
Mobarak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403373
|
|
Mobarak
|
()
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24190720230519611
|
19/07/2023
|
MO ATIK ALAM
|
3415039WL024918
|
MO ATIK ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403374
|
|
MO ATIK ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|