|
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-15-039-008-004/96
(Derma)
|
3415039000NRG24080320241279456
|
08/03/2024
|
BIBI GULSHAN
|
3415039WL072729
|
BIBI GULSHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576438
|
|
BIBI FALAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/129
(Derma)
|
3415039000NRG24080320241279435
|
08/03/2024
|
Hemlata Devi
|
3415039WL072727
|
Hemlata Devi
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576439
|
|
HEM LATA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24080320241279447
|
08/03/2024
|
Md Farukh Azam
|
3415039WL072729
|
Md Farukh Azam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576436
|
|
MR FARUK AJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24080320241279449
|
08/03/2024
|
Saista Khatun
|
3415039WL072729
|
Saista Khatun
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576437
|
|
MRS SAISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/126
(Derma)
|
3415039000NRG24080320241279419
|
08/03/2024
|
RITA DEVI
|
3415039WL072724
|
RITA DEVI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576452
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/69
(Derma)
|
3415039000NRG24080320241279420
|
08/03/2024
|
Runa Devi
|
3415039WL072724
|
Runa Devi
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576451
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/122
(Derma)
|
3415039000NRG24080320241279422
|
08/03/2024
|
ASHA DEVI
|
3415039WL072724
|
ASHA DEVI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576444
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24080320241279448
|
08/03/2024
|
MD. ARHSAD ALAM
|
3415039WL072729
|
MD. ARHSAD ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576447
|
|
Md Arshad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/225
(Derma)
|
3415039000NRG24080320241279450
|
08/03/2024
|
BIBI JAMILA
|
3415039WL072729
|
BIBI JAMILA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576445
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/230
(Derma)
|
3415039000NRG24080320241279452
|
08/03/2024
|
BIBI RASIDA
|
3415039WL072729
|
BIBI RASIDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576449
|
|
MRS BIBI RASIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/230
(Derma)
|
3415039000NRG24080320241279451
|
08/03/2024
|
MD AZAM
|
3415039WL072729
|
MD AZAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576448
|
|
MR MD XX AZAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/232
(Derma)
|
3415039000NRG24080320241279453
|
08/03/2024
|
MD ASHFAQUE
|
3415039WL072729
|
MD ASHFAQUE
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576443
|
|
MR MD ASHFAQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/481
(Derma)
|
3415039000NRG24080320241279423
|
08/03/2024
|
Chhotu Kumar Yadav
|
3415039WL072724
|
Chhotu Kumar Yadav
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576446
|
|
Chhotu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/8
(Derma)
|
3415039000NRG24080320241279454
|
08/03/2024
|
BIBI JENAB
|
3415039WL072729
|
BIBI JENAB
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576450
|
|
MS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/86
(Derma)
|
3415039000NRG24080320241279455
|
08/03/2024
|
Md ILYAS
|
3415039WL072729
|
Md ILYAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104576442
|
|
MD ILYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-008-001/70
(Derma)
|
3415039000NRG24080320241279421
|
08/03/2024
|
Para Devi
|
3415039WL072724
|
Para Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576440
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24080320241279424
|
08/03/2024
|
MUKESH RAY
|
3415039WL072724
|
MUKESH RAY
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104576441
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|