|
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-15-039-015-008/954
(Kaithia)
|
3415039000NRG24091220231043265
|
09/12/2023
|
Md Karim Sai
|
3415039WL059474
|
Md Karim Sai
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480635
|
|
MR MD KARIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/464
(Kaithia)
|
3415039000NRG24091220231043257
|
09/12/2023
|
Bibi Ajra
|
3415039WL059474
|
Bibi Ajra
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735480636
|
|
MRS AJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-007/1052
(Kaithia)
|
3415039000NRG24091220231043256
|
09/12/2023
|
Bibi Apsana
|
3415039WL059474
|
Bibi Apsana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735480638
|
|
MRS BIBI XXXX APSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24091220231043263
|
09/12/2023
|
Bibi Aara
|
3415039WL059474
|
Bibi Aara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480637
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24091220231043266
|
09/12/2023
|
Md Mohsin
|
3415039WL059474
|
Md Mohsin
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480634
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/952
(Kaithia)
|
3415039000NRG24091220231043264
|
09/12/2023
|
Harifan
|
3415039WL059474
|
Harifan
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480639
|
|
MR MS HARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24091220231043258
|
09/12/2023
|
Najmin Khatun
|
3415039WL059474
|
Najmin Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480632
|
|
NAJMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24091220231043259
|
09/12/2023
|
Husan Ara
|
3415039WL059474
|
Husan Ara
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480630
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/948
(Kaithia)
|
3415039000NRG24091220231043260
|
09/12/2023
|
Md Tebrej Alam
|
3415039WL059474
|
Md Tebrej Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480633
|
|
MD TEBREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24091220231043261
|
09/12/2023
|
Md Alim
|
3415039WL059474
|
Md Alim
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480629
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/950
(Kaithia)
|
3415039000NRG24091220231043262
|
09/12/2023
|
Vajida Khatun
|
3415039WL059474
|
Vajida Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735480631
|
|
VAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|