|
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-15-039-028-003/296
(Raha)
|
3415039000NRG24220520230158932
|
22/05/2023
|
Shekh Ajij
|
3415039WL006921
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856556863
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24220520230158925
|
22/05/2023
|
Fatma Praveen
|
3415039WL006921
|
Fatma Praveen
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556873
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/134
(Raha)
|
3415039000NRG24220520230158929
|
22/05/2023
|
MD.ISRAIL
|
3415039WL006921
|
MD.ISRAIL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556868
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/354
(Raha)
|
3415039000NRG24220520230158908
|
22/05/2023
|
Marjina Khatun
|
3415039WL006920
|
Marjina Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856556871
|
|
MRS MARIJNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/866
(Raha)
|
3415039000NRG24220520230158911
|
22/05/2023
|
Kulsum Khatun
|
3415039WL006920
|
Kulsum Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556869
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/993
(Raha)
|
3415039000NRG24220520230158913
|
22/05/2023
|
Bibi Amna Khatun
|
3415039WL006920
|
Bibi Amna Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856556872
|
|
MRS BIBI AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/771
(Raha)
|
3415039000NRG24220520230158906
|
22/05/2023
|
Kavita Devi
|
3415039WL006920
|
Kavita Devi
|
00415
|
SBIN0009783
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856556875
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/1072
(Raha)
|
3415039000NRG24220520230158924
|
22/05/2023
|
Khushbu Khtun
|
3415039WL006921
|
Khushbu Khtun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556878
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24220520230158926
|
22/05/2023
|
SITARAM PASMAN
|
3415039WL006921
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856556867
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/125
(Raha)
|
3415039000NRG24220520230158927
|
22/05/2023
|
ABUL KALAM
|
3415039WL006921
|
ABUL KALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556866
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24220520230158928
|
22/05/2023
|
BI BI ANISHA KHATUN
|
3415039WL006921
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556874
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24220520230158930
|
22/05/2023
|
AZHAR
|
3415039WL006921
|
AZHAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556877
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24220520230158931
|
22/05/2023
|
MD ALAMGEER
|
3415039WL006921
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556864
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/354
(Raha)
|
3415039000NRG24220520230158907
|
22/05/2023
|
SAISTA KHATOON
|
3415039WL006920
|
SAISTA KHATOON
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856556870
|
|
SAISTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/83
(Raha)
|
3415039000NRG24220520230158909
|
22/05/2023
|
DINESH RAVIDAS
|
3415039WL006920
|
DINESH RAVIDAS
|
00415
|
SBIN0009783
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856556865
|
|
DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/875
(Raha)
|
3415039000NRG24220520230158912
|
22/05/2023
|
Anguri Khatun
|
3415039WL006920
|
Anguri Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856556876
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/165
(Raha)
|
3415039000NRG24220520230158922
|
22/05/2023
|
Shaikh Azad
|
3415039WL006921
|
Shaikh Azad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856556860
|
|
SHAIKH AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|