|
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-15-039-018-005/129
(Kenwa)
|
3415039000NRG24120620230275945
|
12/06/2023
|
RABIYA KHATOON
|
3415039WL012933
|
RABIYA KHATOON
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811268
|
|
MRS RABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-003/171
(Kenwa)
|
3415039000NRG24120620230275944
|
12/06/2023
|
MD MUBARAK
|
3415039WL012933
|
MD MUBARAK
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811276
|
|
MDMUBARAK
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/91
(Kenwa)
|
3415039000NRG24120620230275946
|
12/06/2023
|
MD ZUBAIR ALAM
|
3415039WL012933
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811281
|
|
MR JUBAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24120620230275947
|
12/06/2023
|
ALIMAN
|
3415039WL012933
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811267
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24120620230275948
|
12/06/2023
|
KARUNA DEVI
|
3415039WL012933
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811266
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24120620230275949
|
12/06/2023
|
SARUN NISHA
|
3415039WL012933
|
SARUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811271
|
|
SARUN NISHA
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24120620230275953
|
12/06/2023
|
Nusrat Khatun
|
3415039WL012933
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811269
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/80
(Kenwa)
|
3415039000NRG24120620230275957
|
12/06/2023
|
BEBI DEVI
|
3415039WL012933
|
BEBI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811278
|
|
MISS BEBI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/190
(Kenwa)
|
3415039000NRG24120620230275958
|
12/06/2023
|
MD IKRAM
|
3415039WL012933
|
MD IKRAM
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811277
|
|
MD IKRAM
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/196
(Kenwa)
|
3415039000NRG24120620230275959
|
12/06/2023
|
RAKESH PRASAD YADAV
|
3415039WL012933
|
RAKESH PRASAD YADAV
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811275
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24120620230275960
|
12/06/2023
|
KAUSHAILYA DEVI
|
3415039WL012933
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811282
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/202
(Kenwa)
|
3415039000NRG24120620230275961
|
12/06/2023
|
DINESH RAJAK
|
3415039WL012933
|
DINESH RAJAK
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811264
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24120620230275962
|
12/06/2023
|
HINA DEVI
|
3415039WL012933
|
HINA DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811265
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-007/289
(Kenwa)
|
3415039000NRG24120620230275965
|
12/06/2023
|
SUBALA DEVI
|
3415039WL012933
|
SUBALA DEVI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620811273
|
|
MISS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-007/310
(Kenwa)
|
3415039000NRG24120620230275966
|
12/06/2023
|
Umme Salma
|
3415039WL012933
|
Umme Salma
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811274
|
|
UMME SALMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-007/311
(Kenwa)
|
3415039000NRG24120620230275967
|
12/06/2023
|
Md Faiyaz
|
3415039WL012933
|
Md Faiyaz
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811272
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24120620230275955
|
12/06/2023
|
RAKESH SHA
|
3415039WL012933
|
RAKESH SHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811279
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-018-007/282
(Kenwa)
|
3415039000NRG24120620230275963
|
12/06/2023
|
Shiwani Kumari
|
3415039WL012933
|
Shiwani Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620811280
|
|
SEBANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24120620230275954
|
12/06/2023
|
Nujhat Pravin
|
3415039WL012933
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811270
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|