|
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-15-039-030-004/349
(Sanchpur Sankhi)
|
3415039000NRG24160120241133409
|
16/01/2024
|
MD SERAJ
|
3415039WL064307
|
MD SERAJ
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909075
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24160120241133410
|
16/01/2024
|
JUMMAN
|
3415039WL064307
|
JUMMAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909074
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24160120241133408
|
16/01/2024
|
Md Rafi
|
3415039WL064307
|
Md Rafi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909078
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24160120241133412
|
16/01/2024
|
BIBI AKHTARI KHATUN
|
3415039WL064307
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909079
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24160120241133414
|
16/01/2024
|
BIBI FIROZA KHATOON
|
3415039WL064307
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909088
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/5
(Sanchpur Sankhi)
|
3415039000NRG24160120241133417
|
16/01/2024
|
MD.BADARUDADIN
|
3415039WL064307
|
MD.BADARUDADIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909077
|
|
MR MD BADARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24160120241133403
|
16/01/2024
|
Savir
|
3415039WL064307
|
Savir
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909076
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24160120241133404
|
16/01/2024
|
Md Nasim
|
3415039WL064307
|
Md Nasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909081
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24160120241133405
|
16/01/2024
|
BIBI JAMILA KHATUN
|
3415039WL064307
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909083
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24160120241133406
|
16/01/2024
|
Israt Khatun
|
3415039WL064307
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909082
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24160120241133407
|
16/01/2024
|
MD.AKTER
|
3415039WL064307
|
MD.AKTER
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909090
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/426
(Sanchpur Sankhi)
|
3415039000NRG24160120241133411
|
16/01/2024
|
Lukman
|
3415039WL064307
|
Lukman
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909085
|
|
MR MD XXX LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24160120241133413
|
16/01/2024
|
KULSHUM KHATUN
|
3415039WL064307
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909084
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24160120241133415
|
16/01/2024
|
GUFIYA KHATUN
|
3415039WL064307
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909086
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24160120241133416
|
16/01/2024
|
BIBI MUNNI KHATUN
|
3415039WL064307
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909089
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/546
(Sanchpur Sankhi)
|
3415039000NRG24160120241133418
|
16/01/2024
|
MD Mujahid
|
3415039WL064307
|
MD Mujahid
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909080
|
|
MR MD MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24160120241133419
|
16/01/2024
|
Aktari Khatun
|
3415039WL064307
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909087
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|