|
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-15-039-001-007/57
(Baghakol)
|
3415039000NRG24141020230893083
|
14/10/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL049691
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900838
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24141020230893084
|
14/10/2023
|
Mamta Choudhary
|
3415039WL049691
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900837
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/288
(Baghakol)
|
3415039000NRG24141020230893100
|
14/10/2023
|
IFAT KHATOON
|
3415039WL049692
|
IFAT KHATOON
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358900839
|
|
MRS IFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/189
(Baghakol)
|
3415039000NRG24141020230893096
|
14/10/2023
|
BIBI TAMANNA KHATOON
|
3415039WL049692
|
BIBI TAMANNA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900843
|
|
MS BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24141020230893097
|
14/10/2023
|
SHAHINA PRAVIN
|
3415039WL049692
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358900840
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/88
(Baghakol)
|
3415039000NRG24141020230893098
|
14/10/2023
|
MAMTA KUMARI
|
3415039WL049692
|
MAMTA KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900841
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24141020230893099
|
14/10/2023
|
BIBI AFIDA KHATUN
|
3415039WL049692
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900842
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-005/72
(Baghakol)
|
3415039000NRG24141020230893082
|
14/10/2023
|
BIBI SAIMUN NISHA
|
3415039WL049691
|
BIBI SAIMUN NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900836
|
|
BIBI SAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24141020230893081
|
14/10/2023
|
SAFIDA KHATUN
|
3415039WL049691
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358900845
|
|
SAFIDA KHATUN
|
INDUSIND BANK(607189)
|
|
10
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24141020230893086
|
14/10/2023
|
VANDANA CHOUDHARY
|
3415039WL049691
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358900844
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|