|
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-15-039-032-001/933
(Susti)
|
3415039000NRG24071020230873270
|
07/10/2023
|
Bibi Rabiya Tabssum
|
3415039WL048472
|
Bibi Rabiya Tabssum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507557
|
|
MISS BIBI RABIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24071020230873256
|
07/10/2023
|
MO. SKHABAT
|
3415039WL048472
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507559
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24071020230873257
|
07/10/2023
|
MO. FIROJ
|
3415039WL048472
|
MO. FIROJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507558
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24071020230873258
|
07/10/2023
|
MD TABREJ
|
3415039WL048472
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507565
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/242
(Susti)
|
3415039000NRG24071020230873259
|
07/10/2023
|
MUNNI DEVI
|
3415039WL048472
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507555
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24071020230873260
|
07/10/2023
|
Najima Khatoon
|
3415039WL048472
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507568
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24071020230873261
|
07/10/2023
|
Bibi Imrana Khatun
|
3415039WL048472
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507567
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24071020230873263
|
07/10/2023
|
Md Sufyan
|
3415039WL048472
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507562
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24071020230873264
|
07/10/2023
|
BABLU YADAV
|
3415039WL048472
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507570
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24071020230873265
|
07/10/2023
|
MD FARUQ
|
3415039WL048472
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507560
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24071020230873267
|
07/10/2023
|
SHEKH JAFIR ALAM
|
3415039WL048472
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507556
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24071020230873268
|
07/10/2023
|
BIBI HUSNARA KHATOON
|
3415039WL048472
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507566
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24071020230873269
|
07/10/2023
|
Anguri Khatun
|
3415039WL048472
|
Anguri Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507569
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/936
(Susti)
|
3415039000NRG24071020230873273
|
07/10/2023
|
Md Saddam Hussain
|
3415039WL048472
|
Md Saddam Hussain
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507561
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24071020230873274
|
07/10/2023
|
Muhammad imran
|
3415039WL048472
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507564
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24071020230873275
|
07/10/2023
|
Uazama Khatun
|
3415039WL048472
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340507563
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|