|
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-15-039-014-003/400
(Kadma)
|
3415039000NRG24260520230181527
|
26/05/2023
|
Daud
|
3415039WL008089
|
Daud
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993133
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/5
(Kadma)
|
3415039000NRG24260520230181524
|
26/05/2023
|
Md samiruddin ansari
|
3415039WL008089
|
Md samiruddin ansari
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993132
|
|
MR SAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/574
(Kadma)
|
3415039000NRG24260520230181532
|
26/05/2023
|
Md Kabir Hussain
|
3415039WL008089
|
Md Kabir Hussain
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993134
|
|
MD KABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/102
(Kadma)
|
3415039000NRG24260520230181525
|
26/05/2023
|
MAIMUNA KHATOON
|
3415039WL008089
|
MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993137
|
|
MEMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/195
(Kadma)
|
3415039000NRG24260520230181526
|
26/05/2023
|
SABNAM ARA
|
3415039WL008089
|
SABNAM ARA
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993139
|
|
MS BIBI SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/401
(Kadma)
|
3415039000NRG24260520230181528
|
26/05/2023
|
Bibi Naragis
|
3415039WL008089
|
Bibi Naragis
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993138
|
|
MS BIBI NARAGIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/402
(Kadma)
|
3415039000NRG24260520230181529
|
26/05/2023
|
Nurjanha Begam
|
3415039WL008089
|
Nurjanha Begam
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993136
|
|
MRS NURAJANHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/596
(Kadma)
|
3415039000NRG24260520230181533
|
26/05/2023
|
Md Hussain Raja
|
3415039WL008089
|
Md Hussain Raja
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993140
|
|
MR MD HUSSAIN RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-014-003/598
(Kadma)
|
3415039000NRG24260520230181534
|
26/05/2023
|
Bibi Nasima Khatun
|
3415039WL008089
|
Bibi Nasima Khatun
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993135
|
|
MS BIBI NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-003/600
(Kadma)
|
3415039000NRG24260520230181535
|
26/05/2023
|
Karim
|
3415039WL008089
|
Karim
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993141
|
|
MR KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-014-003/404
(Kadma)
|
3415039000NRG24260520230181530
|
26/05/2023
|
Gajala Begam
|
3415039WL008089
|
Gajala Begam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993131
|
|
GAJALA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-014-003/572
(Kadma)
|
3415039000NRG24260520230181531
|
26/05/2023
|
Md Abid Alam
|
3415039WL008089
|
Md Abid Alam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977993130
|
|
MD ABID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|