|
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-15-039-028-003/182
(Raha)
|
3415039000NRG24040520230091268
|
04/05/2023
|
Shahnaj Khatoon
|
3415039WL003814
|
Shahnaj Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209334
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/345
(Raha)
|
3415039000NRG24040520230091270
|
04/05/2023
|
BIBI JULEKHA KHATOON
|
3415039WL003814
|
BIBI JULEKHA KHATOON
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209332
|
|
MRS BIBI ZULEKHAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/345
(Raha)
|
3415039000NRG24040520230091269
|
04/05/2023
|
MD. FARUKH
|
3415039WL003814
|
MD. FARUKH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209328
|
|
MR FARUKH ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/354
(Raha)
|
3415039000NRG24040520230091272
|
04/05/2023
|
Marjina Khatun
|
3415039WL003814
|
Marjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209331
|
|
MRS MARIJNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/517
(Raha)
|
3415039000NRG24040520230091273
|
04/05/2023
|
BIBI JUHI
|
3415039WL003814
|
BIBI JUHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209335
|
|
MRS BIBI JUHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/866
(Raha)
|
3415039000NRG24040520230091276
|
04/05/2023
|
Kulsum Khatun
|
3415039WL003814
|
Kulsum Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209329
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/993
(Raha)
|
3415039000NRG24040520230091278
|
04/05/2023
|
Bibi Amna Khatun
|
3415039WL003814
|
Bibi Amna Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209333
|
|
MRS BIBI AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/354
(Raha)
|
3415039000NRG24040520230091271
|
04/05/2023
|
SAISTA KHATOON
|
3415039WL003814
|
SAISTA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209330
|
|
SAISTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/875
(Raha)
|
3415039000NRG24040520230091277
|
04/05/2023
|
Anguri Khatun
|
3415039WL003814
|
Anguri Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209336
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|