|
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-15-039-013-001/182
(Jamnikola)
|
3415039000NRG24251120231008889
|
25/11/2023
|
Jamila Khatun
|
3415039WL057361
|
Jamila Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207162
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-003/122
(Jamnikola)
|
3415039000NRG24251120231008890
|
25/11/2023
|
BADRUDDIN
|
3415039WL057361
|
BADRUDDIN
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000207165
|
|
BADRUDDIN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-013-003/180
(Jamnikola)
|
3415039000NRG24251120231008891
|
25/11/2023
|
GULSHAN ARA
|
3415039WL057361
|
GULSHAN ARA
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000207161
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/26
(Jamnikola)
|
3415039000NRG24251120231008896
|
25/11/2023
|
Nurjahan
|
3415039WL057362
|
Nurjahan
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000207164
|
|
MS NURJAHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/498
(Jamnikola)
|
3415039000NRG24251120231008897
|
25/11/2023
|
FIROJ ALAM
|
3415039WL057362
|
FIROJ ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207160
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/69
(Jamnikola)
|
3415039000NRG24251120231008898
|
25/11/2023
|
Md Niyaz Alam
|
3415039WL057362
|
Md Niyaz Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207159
|
|
MD NIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/137
(Jamnikola)
|
3415039000NRG24251120231008888
|
25/11/2023
|
RUMEDA KHATUN
|
3415039WL057361
|
RUMEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207163
|
|
Mrs. RUMEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|