|
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-15-039-015-008/464
(Kaithia)
|
3415039000NRG24050220241187728
|
05/02/2024
|
Bibi Ajra
|
3415039WL067807
|
Bibi Ajra
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512866
|
|
MRS AJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-001/19
(Kaithia)
|
3415039000NRG24050220241187720
|
05/02/2024
|
Purosotam Kumar Jha
|
3415039WL067807
|
Purosotam Kumar Jha
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355512863
|
|
MR PURUSHOTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-001/29
(Kaithia)
|
3415039000NRG24050220241187721
|
05/02/2024
|
NAROTTAN KUMAR JHA
|
3415039WL067807
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355512864
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-005/913
(Kaithia)
|
3415039000NRG24050220241187724
|
05/02/2024
|
Anguri Khatun
|
3415039WL067807
|
Anguri Khatun
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355512869
|
|
ANGURI KHATUN
|
UCO BANK(607066)
|
|
5
|
BASANTRAY
|
JH-15-039-015-007/1052
(Kaithia)
|
3415039000NRG24050220241187725
|
05/02/2024
|
Bibi Apsana
|
3415039WL067807
|
Bibi Apsana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512867
|
|
MRS BIBI XXXX APSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/29
(Kaithia)
|
3415039000NRG24050220241187727
|
05/02/2024
|
MD ATAHAR HUSAIN
|
3415039WL067807
|
MD ATAHAR HUSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512865
|
|
MD ATAHAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-015-005/461
(Kaithia)
|
3415039000NRG24050220241187722
|
05/02/2024
|
MD ILYAS
|
3415039WL067807
|
MD ILYAS
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355512868
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/221
(Kaithia)
|
3415039000NRG24050220241187726
|
05/02/2024
|
Md Ehsan Nawaz
|
3415039WL067807
|
Md Ehsan Nawaz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512870
|
|
MD EHSAN NAWAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-015-005/907
(Kaithia)
|
3415039000NRG24050220241187723
|
05/02/2024
|
Sakunama Devi
|
3415039WL067807
|
Sakunama Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
31/03/2024
|
|
2355512862
|
|
SAKUNAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|