|
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-15-039-002-004/631
(Beldiha)
|
3415039000NRG24Z270320241337492
|
27/03/2024
|
Jubaida
|
3415039WL075770
|
Jubaida
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/102
(Beldiha)
|
3415039000NRG24Z270320241337494
|
27/03/2024
|
Khokhila Devi
|
3415039WL075771
|
Khokhila Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KHOKHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/139
(Beldiha)
|
3415039000NRG24Z270320241337496
|
27/03/2024
|
SATTAR
|
3415039WL075772
|
SATTAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/236
(Beldiha)
|
3415039000NRG24Z270320241337437
|
27/03/2024
|
Sabanam Khatun
|
3415039WL075763
|
Sabanam Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SABANAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/367
(Beldiha)
|
3415039000NRG24Z270320241337438
|
27/03/2024
|
FIROJA KHATUN
|
3415039WL075763
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MS FIROJA XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/671
(Beldiha)
|
3415039000NRG24Z270320241337490
|
27/03/2024
|
Firoja
|
3415039WL075769
|
Firoja
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/90
(Beldiha)
|
3415039000NRG24Z270320241337472
|
27/03/2024
|
Bibi Sumiran khatun
|
3415039WL075767
|
Bibi Sumiran khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS BIBI SAMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/91
(Beldiha)
|
3415039000NRG24Z270320241337446
|
27/03/2024
|
Chandra Sah
|
3415039WL075765
|
Chandra Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/349
(Beldiha)
|
3415039000NRG24Z270320241337445
|
27/03/2024
|
AKHTAR
|
3415039WL075765
|
AKHTAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-002-005/650
(Beldiha)
|
3415039000NRG24Z270320241337442
|
27/03/2024
|
Bibi Jamila Khatun
|
3415039WL075764
|
Bibi Jamila Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ms. BIBI JAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BASANTRAY
|
JH-15-039-002-005/650
(Beldiha)
|
3415039000NRG24Z270320241337441
|
27/03/2024
|
Irfan Ahamad
|
3415039WL075764
|
Irfan Ahamad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
IRFAN AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|