|
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-15-039-009-002/223
(Dhapra)
|
3415039000NRG24150720230498703
|
15/07/2023
|
Md Mokhtar
|
3415039WL023763
|
Md Mokhtar
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408189
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/199
(Dhapra)
|
3415039000NRG24150720230498700
|
15/07/2023
|
Mustafa MANSURI
|
3415039WL023763
|
Mustafa MANSURI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408190
|
|
MUSTAFA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24150720230498701
|
15/07/2023
|
Munna Ansari
|
3415039WL023763
|
Munna Ansari
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408184
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/214
(Dhapra)
|
3415039000NRG24150720230498702
|
15/07/2023
|
MAJHAR HUSSAIN
|
3415039WL023763
|
MAJHAR HUSSAIN
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408186
|
|
MD MAJAHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/240
(Dhapra)
|
3415039000NRG24150720230498704
|
15/07/2023
|
Bibi Fatma khatun
|
3415039WL023763
|
Bibi Fatma khatun
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408193
|
|
MRS BIBI FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/245
(Dhapra)
|
3415039000NRG24150720230498705
|
15/07/2023
|
TAJMUL MANSURI
|
3415039WL023763
|
TAJMUL MANSURI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408185
|
|
MR TAJMUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/360
(Dhapra)
|
3415039000NRG24150720230498706
|
15/07/2023
|
Wahid Mansuri
|
3415039WL023763
|
Wahid Mansuri
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408183
|
|
BAHID MANSURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/368
(Dhapra)
|
3415039000NRG24150720230498707
|
15/07/2023
|
JARINA KHATOON
|
3415039WL023763
|
JARINA KHATOON
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408187
|
|
JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/408
(Dhapra)
|
3415039000NRG24150720230498709
|
15/07/2023
|
Md Shahbaz Ansari
|
3415039WL023763
|
Md Shahbaz Ansari
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408191
|
|
MR MD SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/42
(Dhapra)
|
3415039000NRG24150720230498711
|
15/07/2023
|
MD JAMURIDDIN
|
3415039WL023763
|
MD JAMURIDDIN
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408188
|
|
MR MD JAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/577
(Dhapra)
|
3415039000NRG24150720230498712
|
15/07/2023
|
Siraj Mansuri
|
3415039WL023763
|
Siraj Mansuri
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602408192
|
|
SIRAJ MANSURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|