|
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-15-039-030-003/44
(Sanchpur Sankhi)
|
3415039000NRG24170520230139337
|
17/05/2023
|
Rijwan
|
3415039WL005881
|
Rijwan
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023519
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/197
(Sanchpur Sankhi)
|
3415039000NRG24170520230139340
|
17/05/2023
|
BIBI RANJIDA KHATUN
|
3415039WL005881
|
BIBI RANJIDA KHATUN
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023512
|
|
BIBI RANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/449
(Sanchpur Sankhi)
|
3415039000NRG24170520230139342
|
17/05/2023
|
Jalil Akhtar
|
3415039WL005881
|
Jalil Akhtar
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023516
|
|
JALIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/504
(Sanchpur Sankhi)
|
3415039000NRG24170520230139345
|
17/05/2023
|
MD JAMIL AKHTAR
|
3415039WL005881
|
MD JAMIL AKHTAR
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023514
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/505
(Sanchpur Sankhi)
|
3415039000NRG24170520230139346
|
17/05/2023
|
ABDUL AJIJ
|
3415039WL005881
|
ABDUL AJIJ
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023511
|
|
ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/520
(Sanchpur Sankhi)
|
3415039000NRG24170520230139349
|
17/05/2023
|
Dipak Thakur
|
3415039WL005881
|
Dipak Thakur
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023522
|
|
MR DIPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/521
(Sanchpur Sankhi)
|
3415039000NRG24170520230139350
|
17/05/2023
|
Sita Devi
|
3415039WL005881
|
Sita Devi
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023505
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/608
(Sanchpur Sankhi)
|
3415039000NRG24170520230139353
|
17/05/2023
|
GULAPSA KHATUN
|
3415039WL005881
|
GULAPSA KHATUN
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023515
|
|
MISS BIBI GULAPSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-003/187
(Sanchpur Sankhi)
|
3415039000NRG24170520230139333
|
17/05/2023
|
Md Hajrat Ali
|
3415039WL005881
|
Md Hajrat Ali
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023504
|
|
MR MD HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-003/378
(Sanchpur Sankhi)
|
3415039000NRG24170520230139334
|
17/05/2023
|
Md Istakhar
|
3415039WL005881
|
Md Istakhar
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023517
|
|
MR M D ISTAKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-003/44
(Sanchpur Sankhi)
|
3415039000NRG24170520230139338
|
17/05/2023
|
Nusrat Khatoon
|
3415039WL005881
|
Nusrat Khatoon
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023520
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-003/48
(Sanchpur Sankhi)
|
3415039000NRG24170520230139339
|
17/05/2023
|
Md Manjur Alam
|
3415039WL005881
|
Md Manjur Alam
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023513
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-005/418
(Sanchpur Sankhi)
|
3415039000NRG24170520230139341
|
17/05/2023
|
Abdusalam
|
3415039WL005881
|
Abdusalam
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023521
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-005/604
(Sanchpur Sankhi)
|
3415039000NRG24170520230139352
|
17/05/2023
|
REKHA DEVI
|
3415039WL005881
|
REKHA DEVI
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023518
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24170520230139336
|
17/05/2023
|
Bibi Rabiya
|
3415039WL005881
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023507
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/699
(Sanchpur Sankhi)
|
3415039000NRG24170520230139354
|
17/05/2023
|
Bibi Tamanna Khatoon
|
3415039WL005881
|
Bibi Tamanna Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023510
|
|
BIBI TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/700
(Sanchpur Sankhi)
|
3415039000NRG24170520230139355
|
17/05/2023
|
Nigar Israt
|
3415039WL005881
|
Nigar Israt
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023509
|
|
NIGAR ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/701
(Sanchpur Sankhi)
|
3415039000NRG24170520230139356
|
17/05/2023
|
Md Akhlaque
|
3415039WL005881
|
Md Akhlaque
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023508
|
|
MD AKHLAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/466
(Sanchpur Sankhi)
|
3415039000NRG24170520230139343
|
17/05/2023
|
Sangita Devi
|
3415039WL005881
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820023506
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|