|
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-15-039-009-004/118
(Dhapra)
|
3415039000NRG24221120230999891
|
22/11/2023
|
HUSNARA BEGAM
|
3415039WL056771
|
HUSNARA BEGAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019034
|
|
MRS HUSNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-004/252
(Dhapra)
|
3415039000NRG24221120230999815
|
22/11/2023
|
Shabnam Ara
|
3415039WL056766
|
Shabnam Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019024
|
|
MISS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-004/252
(Dhapra)
|
3415039000NRG24221120230999816
|
22/11/2023
|
Shabnam Ara
|
3415039WL056766
|
Shabnam Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019025
|
|
MISS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-004/554
(Dhapra)
|
3415039000NRG24221120230999892
|
22/11/2023
|
BiBi Tabassum Ara
|
3415039WL056771
|
BiBi Tabassum Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019035
|
|
MRS BIBI TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/175
(Dhapra)
|
3415039000NRG24221120230999863
|
22/11/2023
|
BIBI RAJIYA KHATUN
|
3415039WL056768
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019032
|
|
MISS BIBI XXX RAJIYAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/322
(Dhapra)
|
3415039000NRG24221120230999864
|
22/11/2023
|
MEMUNA KHATUN
|
3415039WL056768
|
MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019026
|
|
MEMUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-003/214
(Dhapra)
|
3415039000NRG24221120230999811
|
22/11/2023
|
REKHA DEVI
|
3415039WL056766
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019028
|
|
MISS REKHA DEVY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-003/214
(Dhapra)
|
3415039000NRG24221120230999812
|
22/11/2023
|
REKHA DEVI
|
3415039WL056766
|
REKHA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996019029
|
|
MISS REKHA DEVY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-005/110
(Dhapra)
|
3415039000NRG24221120230999817
|
22/11/2023
|
Jubeda Khatun
|
3415039WL056766
|
Jubeda Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019027
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-005/287
(Dhapra)
|
3415039000NRG24221120230999806
|
22/11/2023
|
Sariya Khatun
|
3415039WL056765
|
Sariya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019040
|
|
MRS SORIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-009-003/185
(Dhapra)
|
3415039000NRG24221120230999871
|
22/11/2023
|
Khushbu Devi
|
3415039WL056769
|
Khushbu Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019037
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-003/185
(Dhapra)
|
3415039000NRG24221120230999872
|
22/11/2023
|
Khushbu Devi
|
3415039WL056769
|
Khushbu Devi
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996019038
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-003/365
(Dhapra)
|
3415039000NRG24221120230999813
|
22/11/2023
|
Gita Devi
|
3415039WL056766
|
Gita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019030
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-003/365
(Dhapra)
|
3415039000NRG24221120230999814
|
22/11/2023
|
Gita Devi
|
3415039WL056766
|
Gita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019031
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-004/553
(Dhapra)
|
3415039000NRG24221120230999865
|
22/11/2023
|
Bibi Nuzhat Perween
|
3415039WL056768
|
Bibi Nuzhat Perween
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019036
|
|
MRS BIBI NUZHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-004/555
(Dhapra)
|
3415039000NRG24221120230999866
|
22/11/2023
|
Anjum Bibi
|
3415039WL056768
|
Anjum Bibi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019033
|
|
MS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-009-005/216
(Dhapra)
|
3415039000NRG24221120230999804
|
22/11/2023
|
Naushad Alam
|
3415039WL056765
|
Naushad Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019022
|
|
Naushad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BASANTRAY
|
JH-15-039-009-005/219
(Dhapra)
|
3415039000NRG24221120230999805
|
22/11/2023
|
Md Tohid Kaji
|
3415039WL056765
|
Md Tohid Kaji
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019023
|
|
Md Tohid Kaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-009-004/7
(Dhapra)
|
3415039000NRG24221120230999873
|
22/11/2023
|
MD SALIMUDDIN
|
3415039WL056769
|
MD SALIMUDDIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019039
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|