|
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-15-039-018-007/229
(Kenwa)
|
3415039000NRG24280820230735890
|
28/08/2023
|
Md Daud Alam
|
3415039WL038926
|
Md Daud Alam
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721472
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/9
(Kenwa)
|
3415039000NRG24280820230735899
|
28/08/2023
|
Md Siraz
|
3415039WL038927
|
Md Siraz
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721460
|
|
SERAJ MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/105
(Kenwa)
|
3415039000NRG24280820230735831
|
28/08/2023
|
MO SALIMA
|
3415039WL038923
|
MO SALIMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721467
|
|
MRS SALIMA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/107
(Kenwa)
|
3415039000NRG24280820230735832
|
28/08/2023
|
SAMSER JARRA
|
3415039WL038923
|
SAMSER JARRA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808721466
|
|
SAMSER JARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/41
(Kenwa)
|
3415039000NRG24280820230735833
|
28/08/2023
|
KURESHA KHATUN
|
3415039WL038923
|
KURESHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721470
|
|
MS KURESHA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/50
(Kenwa)
|
3415039000NRG24280820230735834
|
28/08/2023
|
MD ALIMUDDIN
|
3415039WL038923
|
MD ALIMUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721471
|
|
Mr. MD ALIMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24280820230735888
|
28/08/2023
|
MOBARAK
|
3415039WL038926
|
MOBARAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721468
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/151
(Kenwa)
|
3415039000NRG24280820230735835
|
28/08/2023
|
JULFIKAR
|
3415039WL038923
|
JULFIKAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721465
|
|
MR JULFAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24280820230735889
|
28/08/2023
|
SHEKH BRADUDDDIN
|
3415039WL038926
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721462
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/347
(Kenwa)
|
3415039000NRG24280820230735836
|
28/08/2023
|
Md Ahsan Ali
|
3415039WL038923
|
Md Ahsan Ali
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721469
|
|
MR MD AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/348
(Kenwa)
|
3415039000NRG24280820230735837
|
28/08/2023
|
Afroza Khatoon
|
3415039WL038923
|
Afroza Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721461
|
|
KHATOON AFROZA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24280820230735891
|
28/08/2023
|
MO. KALIM
|
3415039WL038926
|
MO. KALIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721463
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24280820230735892
|
28/08/2023
|
Mansur
|
3415039WL038926
|
Mansur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721464
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|