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-15-039-030-005/261 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666059
|
14/08/2023
|
JUHI KHATUN
|
3415039WL033965
|
JUHI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
2
|
BASANTRAY
|
JH-15-039-030-005/477 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666060
|
14/08/2023
|
Shahid Anwar
|
3415039WL033965
|
Shahid Anwar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MD SHAHID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BASANTRAY
|
JH-15-039-030-005/572 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666061
|
14/08/2023
|
NIKHAT PRAWEEN
|
3415039WL033965
|
NIKHAT PRAWEEN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MISS NIKHAT XXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
4
|
BASANTRAY
|
JH-15-039-030-005/594 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666064
|
14/08/2023
|
Wahida Khatun
|
3415039WL033965
|
Wahida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
BIBI WAHIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/252 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666058
|
14/08/2023
|
Md Anzar Hussain
|
3415039WL033965
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BASANTRAY
|
JH-15-039-030-005/575 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666062
|
14/08/2023
|
MD NUREZ ALAM
|
3415039WL033965
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
7
|
BASANTRAY
|
JH-15-039-030-005/584 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666063
|
14/08/2023
|
MD ZULQAR NAIN
|
3415039WL033965
|
MD ZULQAR NAIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MD ZULQAR NAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/689 (Sanchpur Sankhi)
|
3415039000NRG24Z140820230666065
|
14/08/2023
|
NAUSHAD
|
3415039WL033965
|
NAUSHAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|