|
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-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303081
|
15/06/2023
|
BIBI MUSTARI
|
3415039WL014244
|
BIBI MUSTARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MUSTARI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303080
|
15/06/2023
|
MD MAHMOOD AALAM
|
3415039WL014244
|
MD MAHMOOD AALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALAM MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/125
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303082
|
15/06/2023
|
MD KARIM
|
3415039WL014244
|
MD KARIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/145
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303083
|
15/06/2023
|
Bibi Tabassum Khatun
|
3415039WL014244
|
Bibi Tabassum Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS BIBI TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/15
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303084
|
15/06/2023
|
BIBI MAHAMUDA KHATUN
|
3415039WL014244
|
BIBI MAHAMUDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI MAHAMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/341
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303088
|
15/06/2023
|
BIBI RUBI KHATUN
|
3415039WL014244
|
BIBI RUBI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303089
|
15/06/2023
|
ANISH FATMA
|
3415039WL014244
|
ANISH FATMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303094
|
15/06/2023
|
Md Asfak Alam
|
3415039WL014244
|
Md Asfak Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD ASFAK ALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/326
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303085
|
15/06/2023
|
NAIMUDDIN
|
3415039WL014244
|
NAIMUDDIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR NAIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/341
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303087
|
15/06/2023
|
MD DILSHAN
|
3415039WL014244
|
MD DILSHAN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD DILSHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303090
|
15/06/2023
|
MD NUREZ ALAM
|
3415039WL014244
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303092
|
15/06/2023
|
Farida Khatun
|
3415039WL014244
|
Farida Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-006/59
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303093
|
15/06/2023
|
Yasmin Khatun
|
3415039WL014244
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-006/714
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303096
|
15/06/2023
|
MD KHUSHTAR ALAM
|
3415039WL014244
|
MD KHUSHTAR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD KHUSHTAR ALAM
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-030-006/725
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303098
|
15/06/2023
|
md sarfraz alam
|
3415039WL014244
|
md sarfraz alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303095
|
15/06/2023
|
Bibi Hajra Khatoon
|
3415039WL014244
|
Bibi Hajra Khatoon
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIBI HAJRA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/326
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303086
|
15/06/2023
|
MAMUNA
|
3415039WL014244
|
MAMUNA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAIMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24Z150620230303091
|
15/06/2023
|
MO KASIM
|
3415039WL014244
|
MO KASIM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MD KASHIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|