|
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-15-039-030-005/183
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194719
|
07/02/2024
|
Md Akhtar Hussain
|
3415039WL068217
|
Md Akhtar Hussain
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD AKHTAR HUSSAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194651
|
07/02/2024
|
Abdul Sattar
|
3415039WL068213
|
Abdul Sattar
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194652
|
07/02/2024
|
Md Arif Alam
|
3415039WL068213
|
Md Arif Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD ARIF ALAM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194654
|
07/02/2024
|
MD JAMIL AKHTER
|
3415039WL068213
|
MD JAMIL AKHTER
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MDJMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194655
|
07/02/2024
|
Shahid Anwar
|
3415039WL068213
|
Shahid Anwar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD SHAHID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/500
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194656
|
07/02/2024
|
BIBI JAIBUNNISHA
|
3415039WL068213
|
BIBI JAIBUNNISHA
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS BIBI JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/571
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194657
|
07/02/2024
|
MD MASOOD ALAM
|
3415039WL068213
|
MD MASOOD ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD MASOOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/572
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194658
|
07/02/2024
|
NIKHAT PRAWEEN
|
3415039WL068213
|
NIKHAT PRAWEEN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS NIKHAT XXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/594
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194661
|
07/02/2024
|
Wahida Khatun
|
3415039WL068213
|
Wahida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BIBI WAHIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/599
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194662
|
07/02/2024
|
ANUP KUMAR THAKUR
|
3415039WL068213
|
ANUP KUMAR THAKUR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANUP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/252
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194653
|
07/02/2024
|
Md Anzar Hussain
|
3415039WL068213
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194659
|
07/02/2024
|
MD NUREZ ALAM
|
3415039WL068213
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-005/584
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194660
|
07/02/2024
|
MD ZULQAR NAIN
|
3415039WL068213
|
MD ZULQAR NAIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD ZULQAR NAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-030-005/64
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194663
|
07/02/2024
|
MD NAJAMUDDIN
|
3415039WL068213
|
MD NAJAMUDDIN
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MD NAZAMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/700
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194664
|
07/02/2024
|
Nigar Israt
|
3415039WL068213
|
Nigar Israt
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NIGAR ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/701
(Sanchpur Sankhi)
|
3415039000NRG24Z070220241194665
|
07/02/2024
|
Md Akhlaque
|
3415039WL068213
|
Md Akhlaque
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD AKHLAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|