|
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-15-039-002-002/101
(Beldiha)
|
3415039000NRG24Z171120230990208
|
17/11/2023
|
AJNASI DEVI
|
3415039WL056162
|
AJNASI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJANSI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/152
(Beldiha)
|
3415039000NRG24Z171120230990209
|
17/11/2023
|
MD. SIRAJUL HAK
|
3415039WL056162
|
MD. SIRAJUL HAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-002/236
(Beldiha)
|
3415039000NRG24Z171120230990210
|
17/11/2023
|
SONI DEVI
|
3415039WL056162
|
SONI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MS SONI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-002/381
(Beldiha)
|
3415039000NRG24Z171120230990173
|
17/11/2023
|
MD ISRAIL
|
3415039WL056160
|
MD ISRAIL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-002/382
(Beldiha)
|
3415039000NRG24Z171120230990211
|
17/11/2023
|
SADIKA KHATOON
|
3415039WL056162
|
SADIKA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIBI SADIKA KHATOON
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-002-002/76
(Beldiha)
|
3415039000NRG24Z171120230990212
|
17/11/2023
|
JAITUN NISHA
|
3415039WL056162
|
JAITUN NISHA
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/1
(Beldiha)
|
3415039000NRG24Z171120230990213
|
17/11/2023
|
Bibi Munni Khatoon
|
3415039WL056162
|
Bibi Munni Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIBI MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/133
(Beldiha)
|
3415039000NRG24Z171120230990214
|
17/11/2023
|
Nisarun Nisa
|
3415039WL056162
|
Nisarun Nisa
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS NISARUN NISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24Z171120230990177
|
17/11/2023
|
Bablu Ray
|
3415039WL056160
|
Bablu Ray
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|