|
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-15-039-008-004/96
(Derma)
|
3415039000NRG24280320241344531
|
28/03/2024
|
BIBI GULSHAN
|
3415039WL076117
|
BIBI GULSHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506316
|
|
BIBI FALAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24280320241344522
|
28/03/2024
|
Md Farukh Azam
|
3415039WL076117
|
Md Farukh Azam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506313
|
|
MR FARUK AJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24280320241344524
|
28/03/2024
|
Saista Khatun
|
3415039WL076117
|
Saista Khatun
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506314
|
|
MRS SAISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24280320241344533
|
28/03/2024
|
SUNITA DEVI
|
3415039WL076117
|
SUNITA DEVI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506315
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-003/161
(Derma)
|
3415039000NRG24280320241344518
|
28/03/2024
|
Iftekhar Ali
|
3415039WL076117
|
Iftekhar Ali
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506327
|
|
MR IFTEKHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24280320241344519
|
28/03/2024
|
ROUSHAN ARA
|
3415039WL076117
|
ROUSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506328
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/187
(Derma)
|
3415039000NRG24280320241344520
|
28/03/2024
|
MAHATAB ALAM
|
3415039WL076117
|
MAHATAB ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506322
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/70
(Derma)
|
3415039000NRG24280320241344521
|
28/03/2024
|
PRINCE KUMAR
|
3415039WL076117
|
PRINCE KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506321
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24280320241344523
|
28/03/2024
|
MD. ARHSAD ALAM
|
3415039WL076117
|
MD. ARHSAD ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506323
|
|
Md Arshad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/225
(Derma)
|
3415039000NRG24280320241344525
|
28/03/2024
|
BIBI JAMILA
|
3415039WL076117
|
BIBI JAMILA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506320
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/230
(Derma)
|
3415039000NRG24280320241344527
|
28/03/2024
|
BIBI RASIDA
|
3415039WL076117
|
BIBI RASIDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506325
|
|
MRS BIBI RASIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/230
(Derma)
|
3415039000NRG24280320241344526
|
28/03/2024
|
MD AZAM
|
3415039WL076117
|
MD AZAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506324
|
|
MR MD XX AZAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/232
(Derma)
|
3415039000NRG24280320241344528
|
28/03/2024
|
MD ASHFAQUE
|
3415039WL076117
|
MD ASHFAQUE
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506319
|
|
MR MD ASHFAQUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/8
(Derma)
|
3415039000NRG24280320241344529
|
28/03/2024
|
BIBI JENAB
|
3415039WL076117
|
BIBI JENAB
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506326
|
|
MS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/86
(Derma)
|
3415039000NRG24280320241344530
|
28/03/2024
|
Md ILYAS
|
3415039WL076117
|
Md ILYAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506317
|
|
MD ILYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24280320241344532
|
28/03/2024
|
VIDESHI TATWA
|
3415039WL076117
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103506318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|