|
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-15-039-014-004/308
(Kadma)
|
3415039000NRG24191020230909717
|
19/10/2023
|
VARUN YADAV
|
3415039WL050833
|
VARUN YADAV
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987352
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/291
(Kadma)
|
3415039000NRG24191020230909697
|
19/10/2023
|
MD AJIM ALAM
|
3415039WL050831
|
MD AJIM ALAM
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960987344
|
|
MD.AZIM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/154
(Kadma)
|
3415039000NRG24191020230909692
|
19/10/2023
|
Suleman
|
3415039WL050831
|
Suleman
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987346
|
|
MR SULEMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/260
(Kadma)
|
3415039000NRG24191020230909693
|
19/10/2023
|
JEBUN NISHA
|
3415039WL050831
|
JEBUN NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987351
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/4
(Kadma)
|
3415039000NRG24191020230909695
|
19/10/2023
|
Md Kayum
|
3415039WL050831
|
Md Kayum
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987348
|
|
MR MD KAYUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/530
(Kadma)
|
3415039000NRG24191020230909707
|
19/10/2023
|
BIBI MEHARUNISHA
|
3415039WL050832
|
BIBI MEHARUNISHA
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987347
|
|
MS BIBI MEHARUNISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/6296
(Kadma)
|
3415039000NRG24191020230909709
|
19/10/2023
|
MD MOJAMMIL
|
3415039WL050832
|
MD MOJAMMIL
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987345
|
|
MD MOJAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/885
(Kadma)
|
3415039000NRG24191020230909716
|
19/10/2023
|
Bibi jubaida
|
3415039WL050833
|
Bibi jubaida
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987349
|
|
MS BIBI JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/885
(Kadma)
|
3415039000NRG24191020230909710
|
19/10/2023
|
Rita Devi
|
3415039WL050832
|
Rita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987350
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-014-003/542
(Kadma)
|
3415039000NRG24191020230909696
|
19/10/2023
|
BIBI RUKSANA KHATOON
|
3415039WL050831
|
BIBI RUKSANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987342
|
|
BIBI RUKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-014-003/608
(Kadma)
|
3415039000NRG24191020230909708
|
19/10/2023
|
Md Murtaja
|
3415039WL050832
|
Md Murtaja
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987343
|
|
MD MURTAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-014-003/267
(Kadma)
|
3415039000NRG24191020230909694
|
19/10/2023
|
FAIYAJ
|
3415039WL050831
|
FAIYAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987353
|
|
Mr. FAIYAJ XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BASANTRAY
|
JH-15-039-014-004/539
(Kadma)
|
3415039000NRG24191020230909698
|
19/10/2023
|
DILIP YADAV
|
3415039WL050831
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987354
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|