|
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-15-039-028-003/484
(Raha)
|
3415039000NRG24270320241339680
|
27/03/2024
|
BIBI JABBO KHATUN
|
3415039WL075871
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359759
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24270320241339683
|
27/03/2024
|
SANJIDA KHATUN
|
3415039WL075871
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359758
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24270320241339677
|
27/03/2024
|
BIBI NAJMUN NISHA
|
3415039WL075871
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359757
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24270320241339678
|
27/03/2024
|
BIBI MEMUNA KHATUN
|
3415039WL075871
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359761
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24270320241339681
|
27/03/2024
|
Mariyam Khatun
|
3415039WL075871
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359762
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24270320241339682
|
27/03/2024
|
RUBANA KHATUN
|
3415039WL075871
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359760
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24270320241339684
|
27/03/2024
|
Sakina Khatun
|
3415039WL075871
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359764
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24270320241339685
|
27/03/2024
|
Md Nasim Akhtar
|
3415039WL075871
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359756
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24270320241339679
|
27/03/2024
|
MD SHAMSHER ALAM
|
3415039WL075871
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109359763
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|