|
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-15-039-018-007/229
(Kenwa)
|
3415039000NRG24Z120920230797600
|
12/09/2023
|
Md Daud Alam
|
3415039WL043452
|
Md Daud Alam
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/9
(Kenwa)
|
3415039000NRG24Z120920230797583
|
12/09/2023
|
Md Siraz
|
3415039WL043451
|
Md Siraz
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SERAJ MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/383
(Beldiha)
|
3415039000NRG24Z120920230797578
|
12/09/2023
|
Rizwana Khatun
|
3415039WL043451
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/612
(Beldiha)
|
3415039000NRG24Z120920230797580
|
12/09/2023
|
Md Rehan Alam
|
3415039WL043451
|
Md Rehan Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/632
(Beldiha)
|
3415039000NRG24Z120920230797581
|
12/09/2023
|
Halim
|
3415039WL043451
|
Halim
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR HALIMUDDIN HALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/50
(Kenwa)
|
3415039000NRG24Z120920230797582
|
12/09/2023
|
MD ALIMUDDIN
|
3415039WL043451
|
MD ALIMUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. MD ALIMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24Z120920230797598
|
12/09/2023
|
MOBARAK
|
3415039WL043452
|
MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/151
(Kenwa)
|
3415039000NRG24Z120920230797584
|
12/09/2023
|
JULFIKAR
|
3415039WL043451
|
JULFIKAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JULFAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24Z120920230797599
|
12/09/2023
|
SHEKH BRADUDDDIN
|
3415039WL043452
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24Z120920230797585
|
12/09/2023
|
MUNNI KHATUN
|
3415039WL043451
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24Z120920230797586
|
12/09/2023
|
Bibi Fatima
|
3415039WL043451
|
Bibi Fatima
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24Z120920230797587
|
12/09/2023
|
Bibi Rijwana
|
3415039WL043451
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/347
(Kenwa)
|
3415039000NRG24Z120920230797588
|
12/09/2023
|
Md Ahsan Ali
|
3415039WL043451
|
Md Ahsan Ali
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MD AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-007/348
(Kenwa)
|
3415039000NRG24Z120920230797589
|
12/09/2023
|
Afroza Khatoon
|
3415039WL043451
|
Afroza Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
KHATOON AFROZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24Z120920230797601
|
12/09/2023
|
MO. KALIM
|
3415039WL043452
|
MO. KALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24Z120920230797591
|
12/09/2023
|
Mansur
|
3415039WL043451
|
Mansur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|