|
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-15-039-009-006/225
(Dhapra)
|
3415039000NRG24Z270320241340373
|
27/03/2024
|
MD HAIDAR
|
3415039WL075901
|
MD HAIDAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MD HAIDAR
|
HDFC BANK LTD(607152)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/232
(Dhapra)
|
3415039000NRG24Z270320241340496
|
27/03/2024
|
MAJAFAR HUSAIN
|
3415039WL075913
|
MAJAFAR HUSAIN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MAJAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-006/371
(Dhapra)
|
3415039000NRG24Z270320241340486
|
27/03/2024
|
Farjiana Khatun
|
3415039WL075912
|
Farjiana Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24Z270320241340454
|
27/03/2024
|
Budhu Yadav
|
3415039WL075910
|
Budhu Yadav
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-009-005/301
(Dhapra)
|
3415039000NRG24Z270320241340385
|
27/03/2024
|
Md.Arif Raja Khan
|
3415039WL075903
|
Md.Arif Raja Khan
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Md Arif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-009-005/60
(Dhapra)
|
3415039000NRG24Z270320241340382
|
27/03/2024
|
TOFIK AALAM
|
3415039WL075902
|
TOFIK AALAM
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Taufik Ahamd
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASANTRAY
|
JH-15-039-009-006/143
(Dhapra)
|
3415039000NRG24Z270320241340372
|
27/03/2024
|
AJMERA KHATUN
|
3415039WL075901
|
AJMERA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS AJMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24Z270320241340483
|
27/03/2024
|
MJID
|
3415039WL075912
|
MJID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24Z270320241340493
|
27/03/2024
|
MD.HARUN
|
3415039WL075913
|
MD.HARUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24Z270320241340374
|
27/03/2024
|
SEMU KHATUN
|
3415039WL075901
|
SEMU KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SEMU KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
BASANTRAY
|
JH-15-039-009-006/227
(Dhapra)
|
3415039000NRG24Z270320241340495
|
27/03/2024
|
MD INAMUL HAK
|
3415039WL075913
|
MD INAMUL HAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MDINAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24Z270320241340484
|
27/03/2024
|
MINSAR ALAM
|
3415039WL075912
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24Z270320241340376
|
27/03/2024
|
ABDUL SATTAR
|
3415039WL075901
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-006/252
(Dhapra)
|
3415039000NRG24Z270320241340377
|
27/03/2024
|
Bibi Farjana Khatun
|
3415039WL075901
|
Bibi Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS BIBIFARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-006/253
(Dhapra)
|
3415039000NRG24Z270320241340378
|
27/03/2024
|
Saleha Khatun
|
3415039WL075901
|
Saleha Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-006/3
(Dhapra)
|
3415039000NRG24Z270320241340379
|
27/03/2024
|
MANTU SHA
|
3415039WL075901
|
MANTU SHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24Z270320241340492
|
27/03/2024
|
Kasim
|
3415039WL075913
|
Kasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-009-005/203
(Dhapra)
|
3415039000NRG24Z270320241340429
|
27/03/2024
|
Mohamad Sanjur Alam
|
3415039WL075908
|
Mohamad Sanjur Alam
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MOHAMAD SANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-009-005/216
(Dhapra)
|
3415039000NRG24Z270320241340393
|
27/03/2024
|
Naushad Alam
|
3415039WL075905
|
Naushad Alam
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Naushad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASANTRAY
|
JH-15-039-009-005/298
(Dhapra)
|
3415039000NRG24Z270320241340394
|
27/03/2024
|
Bibi Hajara Khatun
|
3415039WL075905
|
Bibi Hajara Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bibi Hajara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BASANTRAY
|
JH-15-039-009-005/505
(Dhapra)
|
3415039000NRG24Z270320241340430
|
27/03/2024
|
Md Firdosh Alam
|
3415039WL075908
|
Md Firdosh Alam
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MDFIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24Z270320241340485
|
27/03/2024
|
Md Samsir
|
3415039WL075912
|
Md Samsir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-009-006/391
(Dhapra)
|
3415039000NRG24Z270320241340380
|
27/03/2024
|
Md Sakil
|
3415039WL075901
|
Md Sakil
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-009-005/391
(Dhapra)
|
3415039000NRG24Z270320241340386
|
27/03/2024
|
ABEDA KHATUN
|
3415039WL075903
|
ABEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Abeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24Z270320241340494
|
27/03/2024
|
AKHTER KAJI
|
3415039WL075913
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-009-006/242
(Dhapra)
|
3415039000NRG24Z270320241340375
|
27/03/2024
|
MANGALI
|
3415039WL075901
|
MANGALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. MANGALI XXXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|