|
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-15-039-014-003/146
(Kadma)
|
3415039000NRG24261020230925605
|
26/10/2023
|
Md Riyazuddin
|
3415039WL051934
|
Md Riyazuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908077
|
|
MOHD RIYAZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-014-003/311
(Kadma)
|
3415039000NRG24261020230925584
|
26/10/2023
|
Hushnara
|
3415039WL051932
|
Hushnara
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961908078
|
|
HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24261020230925588
|
26/10/2023
|
Md Khurshid Alam
|
3415039WL051932
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908075
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-001/101
(Kadma)
|
3415039000NRG24261020230925597
|
26/10/2023
|
FUL TUDU
|
3415039WL051933
|
FUL TUDU
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908083
|
|
MS FUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/154
(Kadma)
|
3415039000NRG24261020230925581
|
26/10/2023
|
Suleman
|
3415039WL051932
|
Suleman
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908081
|
|
MR SULEMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/260
(Kadma)
|
3415039000NRG24261020230925582
|
26/10/2023
|
JEBUN NISHA
|
3415039WL051932
|
JEBUN NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908069
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/374
(Kadma)
|
3415039000NRG24261020230925598
|
26/10/2023
|
Faulad
|
3415039WL051933
|
Faulad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908082
|
|
MR PHOULAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/6265
(Kadma)
|
3415039000NRG24261020230925599
|
26/10/2023
|
Alimuddin
|
3415039WL051933
|
Alimuddin
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961908079
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-014-003/885
(Kadma)
|
3415039000NRG24261020230925575
|
26/10/2023
|
Bibi jubaida
|
3415039WL051931
|
Bibi jubaida
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908084
|
|
MS BIBI JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/141
(Kadma)
|
3415039000NRG24261020230925586
|
26/10/2023
|
BALCHAND YADAV
|
3415039WL051932
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908076
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24261020230925587
|
26/10/2023
|
Fulmani Devi
|
3415039WL051932
|
Fulmani Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908086
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-004/6606
(Kadma)
|
3415039000NRG24261020230925607
|
26/10/2023
|
MD TANVIR AKHTAR
|
3415039WL051934
|
MD TANVIR AKHTAR
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961908080
|
|
MR MD TANVIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-014-004/885
(Kadma)
|
3415039000NRG24261020230925576
|
26/10/2023
|
Rita Devi
|
3415039WL051931
|
Rita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908085
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-014-003/192
(Kadma)
|
3415039000NRG24261020230925573
|
26/10/2023
|
INAMUL HAQ
|
3415039WL051931
|
INAMUL HAQ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908073
|
|
ISRARUL HUQ
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-014-003/542
(Kadma)
|
3415039000NRG24261020230925585
|
26/10/2023
|
BIBI RUKSANA KHATOON
|
3415039WL051932
|
BIBI RUKSANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908074
|
|
BIBI RUKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-014-003/267
(Kadma)
|
3415039000NRG24261020230925583
|
26/10/2023
|
FAIYAJ
|
3415039WL051932
|
FAIYAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908072
|
|
Mr. FAIYAJ XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BASANTRAY
|
JH-15-039-014-003/353
(Kadma)
|
3415039000NRG24261020230925574
|
26/10/2023
|
RUBINA KHATOON
|
3415039WL051931
|
RUBINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908070
|
|
MISS BIBI RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-014-003/361
(Kadma)
|
3415039000NRG24261020230925606
|
26/10/2023
|
BIBI JAHAN ARA
|
3415039WL051934
|
BIBI JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961908071
|
|
MS BIBI JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|