|
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-15-039-002-004/399
(Beldiha)
|
3415039000NRG24240520230167865
|
24/05/2023
|
Asmin Khatun
|
3415039WL007349
|
Asmin Khatun
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616272
|
|
MRS ASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/17
(Beldiha)
|
3415039000NRG24240520230167811
|
24/05/2023
|
M Yahiya
|
3415039WL007348
|
M Yahiya
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616281
|
|
MR M YAHIYA
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/1
(Beldiha)
|
3415039000NRG24240520230167857
|
24/05/2023
|
NARESH PASWAN
|
3415039WL007349
|
NARESH PASWAN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616276
|
|
MR NARESH PASWAN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24240520230168089
|
24/05/2023
|
Munni Khatun
|
3415039WL007365
|
Munni Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902616279
|
|
MRS MUNNI KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-004/163
(Beldiha)
|
3415039000NRG24240520230168092
|
24/05/2023
|
Bibi Hasanaara Khatun
|
3415039WL007365
|
Bibi Hasanaara Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902616278
|
|
MS BIBI HASANAARA KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-004/630
(Beldiha)
|
3415039000NRG24240520230168099
|
24/05/2023
|
Jubeda
|
3415039WL007365
|
Jubeda
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616274
|
|
MR MD JIYAUL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/120
(Beldiha)
|
3415039000NRG24240520230167822
|
24/05/2023
|
Afshana Khatun
|
3415039WL007348
|
Afshana Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616277
|
|
AFSHANA KHATOON
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/123
(Beldiha)
|
3415039000NRG24240520230168106
|
24/05/2023
|
Md Ashfaque
|
3415039WL007365
|
Md Ashfaque
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616283
|
|
MR MD ASHFAQUE
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24240520230168116
|
24/05/2023
|
SALIM AHMAD
|
3415039WL007365
|
SALIM AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902616273
|
|
AHMAD SALIM MD
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24240520230168117
|
24/05/2023
|
ZAMILA
|
3415039WL007365
|
ZAMILA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902616275
|
|
MR ZAMILA
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-002-005/56
(Beldiha)
|
3415039000NRG24240520230167878
|
24/05/2023
|
Ruhi Khatoon
|
3415039WL007349
|
Ruhi Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616282
|
|
MRS RUHI KHATOON
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-002-005/82
(Beldiha)
|
3415039000NRG24240520230167880
|
24/05/2023
|
Fatima Parveen
|
3415039WL007349
|
Fatima Parveen
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616280
|
|
MRS FATIMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-002-002/158
(Beldiha)
|
3415039000NRG24240520230167809
|
24/05/2023
|
Md Shahbaz Alam
|
3415039WL007348
|
Md Shahbaz Alam
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616284
|
|
MR MD SHAHBAZ ALAM
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-002-002/73
(Beldiha)
|
3415039000NRG24240520230167818
|
24/05/2023
|
BANDNA SARDAR
|
3415039WL007348
|
BANDNA SARDAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616285
|
|
MRS BANDANA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24240520230167863
|
24/05/2023
|
Nasim Akhtar
|
3415039WL007349
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616270
|
|
Nasim Akhtar
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-002-005/610
(Beldiha)
|
3415039000NRG24240520230167823
|
24/05/2023
|
Daud
|
3415039WL007348
|
Daud
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616271
|
|
Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|