|
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-15-039-030-004/349
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964491
|
08/11/2023
|
MD SERAJ
|
3415039WL054496
|
MD SERAJ
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964492
|
08/11/2023
|
JUMMAN
|
3415039WL054496
|
JUMMAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964490
|
08/11/2023
|
Md Rafi
|
3415039WL054496
|
Md Rafi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/409
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964493
|
08/11/2023
|
Sabir
|
3415039WL054496
|
Sabir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964373
|
08/11/2023
|
BIBI AKHTARI KHATUN
|
3415039WL054493
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964374
|
08/11/2023
|
BIBI FIROZA KHATOON
|
3415039WL054493
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964497
|
08/11/2023
|
Farjana Khatun
|
3415039WL054496
|
Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964069
|
08/11/2023
|
Bibi Shabnam Khatoon
|
3415039WL054472
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-003/470
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964064
|
08/11/2023
|
Bara Sagir
|
3415039WL054472
|
Bara Sagir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BARA SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964487
|
08/11/2023
|
Savir
|
3415039WL054496
|
Savir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964489
|
08/11/2023
|
MD.AKTER
|
3415039WL054496
|
MD.AKTER
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964494
|
08/11/2023
|
ALAMGIR ALAM
|
3415039WL054496
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964495
|
08/11/2023
|
BIBI TARNNUM KHATUN
|
3415039WL054496
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964375
|
08/11/2023
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL054493
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964376
|
08/11/2023
|
GUFIYA KHATUN
|
3415039WL054493
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964496
|
08/11/2023
|
BIBI MUNNI KHATUN
|
3415039WL054496
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/546
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964498
|
08/11/2023
|
MD Mujahid
|
3415039WL054496
|
MD Mujahid
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MD MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964499
|
08/11/2023
|
Aktari Khatun
|
3415039WL054496
|
Aktari Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964500
|
08/11/2023
|
Abdul Gaffar
|
3415039WL054496
|
Abdul Gaffar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Abdul Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964068
|
08/11/2023
|
Bibi Jamila Khatun
|
3415039WL054472
|
Bibi Jamila Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24Z081120230964067
|
08/11/2023
|
Mohd Murshid Alam
|
3415039WL054472
|
Mohd Murshid Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MOHD MURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|