|
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-15-039-028-003/354
(Raha)
|
3415039000NRG24210820230701288
|
21/08/2023
|
Marjina Khatun
|
3415039WL036383
|
Marjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208236
|
|
MRS MARIJNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24210820230701292
|
21/08/2023
|
Md Mosin
|
3415039WL036383
|
Md Mosin
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208238
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/648
(Raha)
|
3415039000NRG24210820230701294
|
21/08/2023
|
Rukasi Khatun
|
3415039WL036383
|
Rukasi Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208237
|
|
MRS RUKASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24210820230701286
|
21/08/2023
|
Bebi Devi
|
3415039WL036383
|
Bebi Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208240
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24210820230701287
|
21/08/2023
|
Vimli Devi
|
3415039WL036383
|
Vimli Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208239
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24210820230701306
|
21/08/2023
|
GUN SAGAR YADAV
|
3415039WL036384
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208243
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/607
(Raha)
|
3415039000NRG24210820230701290
|
21/08/2023
|
SAMINA
|
3415039WL036383
|
SAMINA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208244
|
|
MRS BIBI SAMINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/643
(Raha)
|
3415039000NRG24210820230701291
|
21/08/2023
|
Jahangir Hussain
|
3415039WL036383
|
Jahangir Hussain
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208235
|
|
MR JAHANGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24210820230701293
|
21/08/2023
|
Rasida Khatun
|
3415039WL036383
|
Rasida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208241
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24210820230701308
|
21/08/2023
|
ASHOK YADAV
|
3415039WL036384
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809208242
|
|
ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|