|
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-15-039-032-001/157
(Susti)
|
3415039000NRG24191220231066652
|
19/12/2023
|
MO. SKHABAT
|
3415039WL060626
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493557
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24191220231066653
|
19/12/2023
|
ABDUL GAFFAR
|
3415039WL060626
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493558
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/389
(Susti)
|
3415039000NRG24191220231066654
|
19/12/2023
|
HINA PRAVIN
|
3415039WL060626
|
HINA PRAVIN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493564
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/392
(Susti)
|
3415039000NRG24191220231066655
|
19/12/2023
|
BIBI MUSTARI KHATOON
|
3415039WL060626
|
BIBI MUSTARI KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493561
|
|
MRS BIBI MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24191220231066656
|
19/12/2023
|
BIBI JULEKHA
|
3415039WL060626
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493565
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24191220231066657
|
19/12/2023
|
MD RAFIK
|
3415039WL060626
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493559
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24191220231066658
|
19/12/2023
|
PANKAJ KUMAR
|
3415039WL060626
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493560
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24191220231066660
|
19/12/2023
|
DARKHASHAN KHATOON
|
3415039WL060626
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493563
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24191220231066661
|
19/12/2023
|
MD IBRAHIM
|
3415039WL060626
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493562
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24191220231066659
|
19/12/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL060626
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741493566
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|