|
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-15-039-008-002/16
(Derma)
|
3415039000NRG24230320241331623
|
23/03/2024
|
MD.MUJAHID
|
3415039WL075497
|
MD.MUJAHID
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301896
|
|
MD MOJAHID
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24230320241331624
|
23/03/2024
|
SANJIDA KHATOON
|
3415039WL075497
|
SANJIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301897
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24230320241331625
|
23/03/2024
|
HAMIDA KHATOON
|
3415039WL075497
|
HAMIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301895
|
|
HAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24230320241331630
|
23/03/2024
|
MO.KMALUDDIN
|
3415039WL075497
|
MO.KMALUDDIN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301893
|
|
MD KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24230320241331631
|
23/03/2024
|
SAFIDA
|
3415039WL075497
|
SAFIDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301894
|
|
SAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/10
(Derma)
|
3415039000NRG24230320241331622
|
23/03/2024
|
Md Ramjani
|
3415039WL075497
|
Md Ramjani
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301892
|
|
MD RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24230320241331627
|
23/03/2024
|
Ashoke Manjhi
|
3415039WL075497
|
Ashoke Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301903
|
|
ASHOKE MANJHI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24230320241331628
|
23/03/2024
|
Sunita Devi
|
3415039WL075497
|
Sunita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301904
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/58
(Derma)
|
3415039000NRG24230320241331626
|
23/03/2024
|
Puja Devi
|
3415039WL075497
|
Puja Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301902
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/8
(Derma)
|
3415039000NRG24230320241331629
|
23/03/2024
|
Rubina Khatun
|
3415039WL075497
|
Rubina Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301898
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/90
(Derma)
|
3415039000NRG24230320241331633
|
23/03/2024
|
Nazneen Farhat
|
3415039WL075497
|
Nazneen Farhat
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109301906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24230320241331634
|
23/03/2024
|
Maimuna Khatoon
|
3415039WL075497
|
Maimuna Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301900
|
|
MAIMUNA KHATOON
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-002/95
(Derma)
|
3415039000NRG24230320241331635
|
23/03/2024
|
Md Imran
|
3415039WL075497
|
Md Imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301901
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24230320241331636
|
23/03/2024
|
MD.RFIK
|
3415039WL075497
|
MD.RFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301899
|
|
MO RAFIK ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-008-002/88
(Derma)
|
3415039000NRG24230320241331632
|
23/03/2024
|
Imtiyaj Alam
|
3415039WL075497
|
Imtiyaj Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301905
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|