|
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-15-039-001-004/104
(Baghakol)
|
3415039000NRG24Z110120241124007
|
11/01/2024
|
BIBI JULEKHA KHATUN
|
3415039WL063735
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24Z110120241123991
|
11/01/2024
|
SUDAMA DEVI
|
3415039WL063733
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/61
(Baghakol)
|
3415039000NRG24Z110120241123992
|
11/01/2024
|
Champa Devi
|
3415039WL063733
|
Champa Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24Z110120241123994
|
11/01/2024
|
Nargish
|
3415039WL063733
|
Nargish
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BIBI RUHI NARGIS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z110120241124148
|
11/01/2024
|
Mamta Choudhary
|
3415039WL063738
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-001-008/288
(Baghakol)
|
3415039000NRG24Z110120241123993
|
11/01/2024
|
IFAT KHATOON
|
3415039WL063733
|
IFAT KHATOON
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS IFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/189
(Baghakol)
|
3415039000NRG24Z110120241124015
|
11/01/2024
|
BIBI TAMANNA KHATOON
|
3415039WL063736
|
BIBI TAMANNA KHATOON
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z110120241124010
|
11/01/2024
|
FERHAT BANU
|
3415039WL063735
|
FERHAT BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z110120241123999
|
11/01/2024
|
LAXMI DEVI
|
3415039WL063734
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z110120241124000
|
11/01/2024
|
BIBI JARINA KHATUN
|
3415039WL063734
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24Z110120241124001
|
11/01/2024
|
ANJULA DEVI
|
3415039WL063734
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z110120241124008
|
11/01/2024
|
DUKHNI KHATOON
|
3415039WL063735
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24Z110120241124016
|
11/01/2024
|
SHAHINA PRAVIN
|
3415039WL063736
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-004/88
(Baghakol)
|
3415039000NRG24Z110120241124017
|
11/01/2024
|
MAMTA KUMARI
|
3415039WL063736
|
MAMTA KUMARI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24Z110120241124018
|
11/01/2024
|
BIBI AFIDA KHATUN
|
3415039WL063736
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z110120241124002
|
11/01/2024
|
Rukhsana Khatun
|
3415039WL063734
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/34
(Baghakol)
|
3415039000NRG24Z110120241124009
|
11/01/2024
|
BIBI GULSHANN KHATOON
|
3415039WL063735
|
BIBI GULSHANN KHATOON
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BIBI GULSHANN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/72
(Baghakol)
|
3415039000NRG24Z110120241124147
|
11/01/2024
|
BIBI SAIMUN NISHA
|
3415039WL063738
|
BIBI SAIMUN NISHA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BIBI SAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24Z110120241124150
|
11/01/2024
|
SAFIDA KHATUN
|
3415039WL063739
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SAFIDA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|