|
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-15-039-001-004/104
(Baghakol)
|
3415039000NRG24Z040120241106911
|
04/01/2024
|
BIBI JULEKHA KHATUN
|
3415039WL062738
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/61
(Baghakol)
|
3415039000NRG24Z040120241106887
|
04/01/2024
|
Champa Devi
|
3415039WL062735
|
Champa Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24Z040120241106890
|
04/01/2024
|
Nargish
|
3415039WL062735
|
Nargish
|
00168
|
ICIC0000632
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BIBI RUHI NARGIS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z040120241106916
|
04/01/2024
|
Mamta Choudhary
|
3415039WL062738
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-008/288
(Baghakol)
|
3415039000NRG24Z040120241106889
|
04/01/2024
|
IFAT KHATOON
|
3415039WL062735
|
IFAT KHATOON
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS IFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/189
(Baghakol)
|
3415039000NRG24Z040120241106885
|
04/01/2024
|
BIBI TAMANNA KHATOON
|
3415039WL062735
|
BIBI TAMANNA KHATOON
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MS BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z040120241106915
|
04/01/2024
|
FERHAT BANU
|
3415039WL062738
|
FERHAT BANU
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z040120241106899
|
04/01/2024
|
LAXMI DEVI
|
3415039WL062737
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z040120241106900
|
04/01/2024
|
BIBI JARINA KHATUN
|
3415039WL062737
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24Z040120241106901
|
04/01/2024
|
ANJULA DEVI
|
3415039WL062737
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z040120241106912
|
04/01/2024
|
DUKHNI KHATOON
|
3415039WL062738
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24Z040120241106886
|
04/01/2024
|
SHAHINA PRAVIN
|
3415039WL062735
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-004/88
(Baghakol)
|
3415039000NRG24Z040120241106966
|
04/01/2024
|
MAMTA KUMARI
|
3415039WL062743
|
MAMTA KUMARI
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-005/32
(Baghakol)
|
3415039000NRG24Z040120241106903
|
04/01/2024
|
ANASA
|
3415039WL062737
|
ANASA
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MS XX ANASA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24Z040120241106888
|
04/01/2024
|
BIBI AFIDA KHATUN
|
3415039WL062735
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z040120241106902
|
04/01/2024
|
Rukhsana Khatun
|
3415039WL062737
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/34
(Baghakol)
|
3415039000NRG24Z040120241106904
|
04/01/2024
|
BIBI GULSHANN KHATOON
|
3415039WL062737
|
BIBI GULSHANN KHATOON
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BIBI GULSHANN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/72
(Baghakol)
|
3415039000NRG24Z040120241106914
|
04/01/2024
|
BIBI SAIMUN NISHA
|
3415039WL062738
|
BIBI SAIMUN NISHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BIBI SAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24Z040120241106913
|
04/01/2024
|
SAFIDA KHATUN
|
3415039WL062738
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAFIDA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|