|
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-15-039-014-001/34
(Kadma)
|
3415039000NRG24150720230499789
|
15/07/2023
|
mo PARVATI
|
3415039WL023820
|
mo PARVATI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143256
|
|
MO PARVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-001/23
(Kadma)
|
3415039000NRG24150720230499777
|
15/07/2023
|
KRISHNA MURMUR
|
3415039WL023818
|
KRISHNA MURMUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143250
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/291
(Kadma)
|
3415039000NRG24150720230499779
|
15/07/2023
|
MD AJIM ALAM
|
3415039WL023818
|
MD AJIM ALAM
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602143253
|
|
MD.AZIM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/6604
(Kadma)
|
3415039000NRG24150720230499790
|
15/07/2023
|
JIYA DEVI
|
3415039WL023820
|
JIYA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143252
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/253
(Kadma)
|
3415039000NRG24150720230499778
|
15/07/2023
|
Kulshum
|
3415039WL023818
|
Kulshum
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143255
|
|
KULSUM
|
BANK OF INDIA(508505)
|
|
6
|
BASANTRAY
|
JH-15-039-014-004/6606
(Kadma)
|
3415039000NRG24150720230499785
|
15/07/2023
|
MD TANVIR AKHTAR
|
3415039WL023819
|
MD TANVIR AKHTAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143254
|
|
MR MD TANVIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/150
(Kadma)
|
3415039000NRG24150720230499783
|
15/07/2023
|
MD AFJAL ALI
|
3415039WL023819
|
MD AFJAL ALI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143251
|
|
MD AFJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/375
(Kadma)
|
3415039000NRG24150720230499784
|
15/07/2023
|
Imatiyaj Ali
|
3415039WL023819
|
Imatiyaj Ali
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602143257
|
|
Mr. IMATIYAJ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BASANTRAY
|
JH-15-039-014-003/22
(Kadma)
|
3415039000NRG24150720230499791
|
15/07/2023
|
BIBI GULSHAN
|
3415039WL023820
|
BIBI GULSHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602143258
|
|
MRS BIBIGULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|