|
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-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735490
|
28/08/2023
|
BIBI MUSTARI
|
3415039WL038897
|
BIBI MUSTARI
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MRS MUSTARI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735489
|
28/08/2023
|
MD MAHMOOD AALAM
|
3415039WL038897
|
MD MAHMOOD AALAM
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
ALAM MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/145
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735491
|
28/08/2023
|
Bibi Tabassum Khatun
|
3415039WL038897
|
Bibi Tabassum Khatun
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MISS BIBI TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735493
|
28/08/2023
|
Bibi Shabnam Khatoon
|
3415039WL038897
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/341
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735495
|
28/08/2023
|
BIBI RUBI KHATUN
|
3415039WL038897
|
BIBI RUBI KHATUN
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MRS BIBI RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/370
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735496
|
28/08/2023
|
ANISH FATMA
|
3415039WL038897
|
ANISH FATMA
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MS ANISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/252
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735492
|
28/08/2023
|
Md Anzar Hussain
|
3415039WL038897
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/341
(Sanchpur Sankhi)
|
3415039000NRG24Z280820230735494
|
28/08/2023
|
MD DILSHAN
|
3415039WL038897
|
MD DILSHAN
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
30/08/2023
|
|
S93311882
|
|
MR MD DILSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|