|
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-15-039-015-008/234
(Kaithia)
|
3415039000NRG24231120231003280
|
23/11/2023
|
MD SARFRAJ
|
3415039WL056982
|
MD SARFRAJ
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305174
|
|
MR MD SARFRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/400
(Kaithia)
|
3415039000NRG24231120231003282
|
23/11/2023
|
Bibi Lajina
|
3415039WL056982
|
Bibi Lajina
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305175
|
|
MRS BIBI LAJINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/943
(Kaithia)
|
3415039000NRG24231120231003290
|
23/11/2023
|
Md Siddik
|
3415039WL056982
|
Md Siddik
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305177
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/954
(Kaithia)
|
3415039000NRG24231120231003296
|
23/11/2023
|
Md Karim Sai
|
3415039WL056982
|
Md Karim Sai
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305180
|
|
MR MD KARIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/464
(Kaithia)
|
3415039000NRG24231120231003283
|
23/11/2023
|
Bibi Ajra
|
3415039WL056982
|
Bibi Ajra
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305186
|
|
MRS AJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/799
(Kaithia)
|
3415039000NRG24231120231003285
|
23/11/2023
|
Bibi jinat Khatoon
|
3415039WL056982
|
Bibi jinat Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305183
|
|
Bibi Jinat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24231120231003286
|
23/11/2023
|
Bibi Sahjadi
|
3415039WL056982
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305176
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24231120231003294
|
23/11/2023
|
Bibi Aara
|
3415039WL056982
|
Bibi Aara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305184
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24231120231003297
|
23/11/2023
|
Md Mohsin
|
3415039WL056982
|
Md Mohsin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305179
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/342
(Kaithia)
|
3415039000NRG24231120231003281
|
23/11/2023
|
Md Sahadat
|
3415039WL056982
|
Md Sahadat
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305182
|
|
MS MD SHAHADAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/952
(Kaithia)
|
3415039000NRG24231120231003295
|
23/11/2023
|
Harifan
|
3415039WL056982
|
Harifan
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305185
|
|
MR MS HARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24231120231003287
|
23/11/2023
|
Najmin Khatun
|
3415039WL056982
|
Najmin Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305181
|
|
NAJMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24231120231003288
|
23/11/2023
|
Husan Ara
|
3415039WL056982
|
Husan Ara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305171
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24231120231003289
|
23/11/2023
|
Md Javed Alam
|
3415039WL056982
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305173
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/948
(Kaithia)
|
3415039000NRG24231120231003291
|
23/11/2023
|
Md Tebrej Alam
|
3415039WL056982
|
Md Tebrej Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305178
|
|
MD TEBREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24231120231003292
|
23/11/2023
|
Md Alim
|
3415039WL056982
|
Md Alim
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305170
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/950
(Kaithia)
|
3415039000NRG24231120231003293
|
23/11/2023
|
Vajida Khatun
|
3415039WL056982
|
Vajida Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305172
|
|
VAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|