|
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-15-039-002-002/76
(Beldiha)
|
3415039000NRG24271020230930989
|
28/10/2023
|
JAITUN NISHA
|
3415039WL052342
|
JAITUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969142084
|
|
MS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/121
(Beldiha)
|
3415039000NRG24271020230930991
|
28/10/2023
|
Nasim Ahmad
|
3415039WL052342
|
Nasim Ahmad
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969142082
|
|
NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/133
(Beldiha)
|
3415039000NRG24281020230934099
|
28/10/2023
|
Nisarun Nisa
|
3415039WL052525
|
Nisarun Nisa
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969142086
|
|
MRS NISARUN NISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/395
(Beldiha)
|
3415039000NRG24271020230930993
|
28/10/2023
|
Bibi Sabnam Ara
|
3415039WL052342
|
Bibi Sabnam Ara
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969142085
|
|
MRS BIBI SABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/46
(Beldiha)
|
3415039000NRG24271020230931001
|
28/10/2023
|
Md Abdul Karim
|
3415039WL052343
|
Md Abdul Karim
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969142083
|
|
MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/594
(Beldiha)
|
3415039000NRG24271020230930994
|
28/10/2023
|
MD ZAMIL
|
3415039WL052342
|
MD ZAMIL
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969142081
|
|
MR MD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24271020230930992
|
28/10/2023
|
Nitish Paswan
|
3415039WL052342
|
Nitish Paswan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969142080
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|