|
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-15-039-002-002/101
(Beldiha)
|
3415039000NRG24081120230962350
|
11/11/2023
|
AJNASI DEVI
|
3415039WL054367
|
AJNASI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600207
|
|
AJANSI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/236
(Beldiha)
|
3415039000NRG24081120230962351
|
11/11/2023
|
SONI DEVI
|
3415039WL054367
|
SONI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600202
|
|
MS SONI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-002/76
(Beldiha)
|
3415039000NRG24081120230962352
|
11/11/2023
|
JAITUN NISHA
|
3415039WL054367
|
JAITUN NISHA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990600201
|
|
MS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/124
(Beldiha)
|
3415039000NRG24081120230962368
|
11/11/2023
|
Nuzhat Khatoon
|
3415039WL054370
|
Nuzhat Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990600203
|
|
MRS NUZHATKHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/133
(Beldiha)
|
3415039000NRG24081120230962354
|
11/11/2023
|
Nisarun Nisa
|
3415039WL054367
|
Nisarun Nisa
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600205
|
|
MRS NISARUN NISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/395
(Beldiha)
|
3415039000NRG24081120230962356
|
11/11/2023
|
Bibi Sabnam Ara
|
3415039WL054367
|
Bibi Sabnam Ara
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990600204
|
|
MRS BIBI SABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24081120230962371
|
11/11/2023
|
Md Abdul Karim
|
3415039WL054370
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990600206
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/594
(Beldiha)
|
3415039000NRG24081120230962372
|
11/11/2023
|
MD ZAMIL
|
3415039WL054370
|
MD ZAMIL
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990600200
|
|
MR MD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24081120230962355
|
11/11/2023
|
Nitish Paswan
|
3415039WL054367
|
Nitish Paswan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990600208
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|