|
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-15-039-015-008/191
(Kaithia)
|
3415039000NRG24251020230921963
|
25/10/2023
|
Md Gaffar
|
3415039WL051638
|
Md Gaffar
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740369
|
|
MD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/234
(Kaithia)
|
3415039000NRG24251020230921995
|
25/10/2023
|
MD SARFRAJ
|
3415039WL051639
|
MD SARFRAJ
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740370
|
|
MR MD SARFRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/400
(Kaithia)
|
3415039000NRG24251020230921996
|
25/10/2023
|
Bibi Lajina
|
3415039WL051639
|
Bibi Lajina
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740372
|
|
MRS BIBI LAJINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/954
(Kaithia)
|
3415039000NRG24251020230921976
|
25/10/2023
|
Md Karim Sai
|
3415039WL051638
|
Md Karim Sai
|
00415
|
SBIN0003446
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740368
|
|
MR MD KARIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/127
(Kaithia)
|
3415039000NRG24251020230921994
|
25/10/2023
|
MD AKARAM
|
3415039WL051639
|
MD AKARAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740371
|
|
MR MD AKARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/218
(Kaithia)
|
3415039000NRG24251020230921964
|
25/10/2023
|
MD SHAMSHER
|
3415039WL051638
|
MD SHAMSHER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740365
|
|
MD SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/51
(Kaithia)
|
3415039000NRG24251020230921966
|
25/10/2023
|
FIROJ KHATUN
|
3415039WL051638
|
FIROJ KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740375
|
|
MRS FIROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/51
(Kaithia)
|
3415039000NRG24251020230921965
|
25/10/2023
|
MD AKHTAR
|
3415039WL051638
|
MD AKHTAR
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740366
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/799
(Kaithia)
|
3415039000NRG24251020230921999
|
25/10/2023
|
Bibi jinat Khatoon
|
3415039WL051639
|
Bibi jinat Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740376
|
|
Bibi Jinat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/936
(Kaithia)
|
3415039000NRG24251020230921970
|
25/10/2023
|
Akram Pravez
|
3415039WL051638
|
Akram Pravez
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740364
|
|
AKRAM PERWEZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-015-008/951
(Kaithia)
|
3415039000NRG24251020230921974
|
25/10/2023
|
Bibi Aara
|
3415039WL051638
|
Bibi Aara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740373
|
|
MRS BIBI XXXXX AARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/957
(Kaithia)
|
3415039000NRG24251020230921977
|
25/10/2023
|
Md Mohsin
|
3415039WL051638
|
Md Mohsin
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740367
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/952
(Kaithia)
|
3415039000NRG24251020230921975
|
25/10/2023
|
Harifan
|
3415039WL051638
|
Harifan
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740374
|
|
MR MS HARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/1036
(Kaithia)
|
3415039000NRG24251020230921962
|
25/10/2023
|
BiBi Tabssum Khatun
|
3415039WL051638
|
BiBi Tabssum Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740358
|
|
BIBI TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24251020230921968
|
25/10/2023
|
Najmin Khatun
|
3415039WL051638
|
Najmin Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740362
|
|
NAJMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24251020230921969
|
25/10/2023
|
Husan Ara
|
3415039WL051638
|
Husan Ara
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740360
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/948
(Kaithia)
|
3415039000NRG24251020230921971
|
25/10/2023
|
Md Tebrej Alam
|
3415039WL051638
|
Md Tebrej Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740363
|
|
MD TEBREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-015-008/949
(Kaithia)
|
3415039000NRG24251020230921972
|
25/10/2023
|
Md Alim
|
3415039WL051638
|
Md Alim
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740359
|
|
MD ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-015-008/950
(Kaithia)
|
3415039000NRG24251020230921973
|
25/10/2023
|
Vajida Khatun
|
3415039WL051638
|
Vajida Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969740361
|
|
VAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|