|
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-15-039-014-001/23
(Kadma)
|
3415039000NRG24171120230988722
|
17/11/2023
|
KRISHNA MURMUR
|
3415039WL056075
|
KRISHNA MURMUR
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010883821
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/382
(Kadma)
|
3415039000NRG24171120230988715
|
17/11/2023
|
DINESH PRASAD YADAV
|
3415039WL056074
|
DINESH PRASAD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883824
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/6607
(Kadma)
|
3415039000NRG24171120230988716
|
17/11/2023
|
SIMBUL ARA
|
3415039WL056074
|
SIMBUL ARA
|
00415
|
SBIN0008472
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010883825
|
|
MS SIMBUL ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24171120230988707
|
17/11/2023
|
Md Khurshid Alam
|
3415039WL056073
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883822
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-001/101
(Kadma)
|
3415039000NRG24171120230988712
|
17/11/2023
|
FUL TUDU
|
3415039WL056074
|
FUL TUDU
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883828
|
|
MS FUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/374
(Kadma)
|
3415039000NRG24171120230988713
|
17/11/2023
|
Faulad
|
3415039WL056074
|
Faulad
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010883827
|
|
MR PHOULAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/4
(Kadma)
|
3415039000NRG24171120230988704
|
17/11/2023
|
Md Kayum
|
3415039WL056073
|
Md Kayum
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883829
|
|
MR MD KAYUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/6265
(Kadma)
|
3415039000NRG24171120230988714
|
17/11/2023
|
Alimuddin
|
3415039WL056074
|
Alimuddin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883826
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-014-003/885
(Kadma)
|
3415039000NRG24171120230988725
|
17/11/2023
|
Bibi jubaida
|
3415039WL056075
|
Bibi jubaida
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883830
|
|
MS BIBI JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/141
(Kadma)
|
3415039000NRG24171120230988705
|
17/11/2023
|
BALCHAND YADAV
|
3415039WL056073
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883823
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24171120230988706
|
17/11/2023
|
Fulmani Devi
|
3415039WL056073
|
Fulmani Devi
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010883832
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-004/885
(Kadma)
|
3415039000NRG24171120230988726
|
17/11/2023
|
Rita Devi
|
3415039WL056075
|
Rita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883831
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-014-003/192
(Kadma)
|
3415039000NRG24171120230988723
|
17/11/2023
|
INAMUL HAQ
|
3415039WL056075
|
INAMUL HAQ
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010883820
|
|
ISRARUL HUQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-014-003/361
(Kadma)
|
3415039000NRG24171120230988724
|
17/11/2023
|
BIBI JAHAN ARA
|
3415039WL056075
|
BIBI JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883833
|
|
MS BIBI JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|