|
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-15-039-001-001/189
(Baghakol)
|
3415039000NRG24080520230108493
|
08/05/2023
|
LUNA DEVI
|
3415039WL004564
|
LUNA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879694
|
|
MRS LUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24080520230108497
|
08/05/2023
|
Majibur Rahman
|
3415039WL004564
|
Majibur Rahman
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879693
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24080520230108492
|
08/05/2023
|
KIRAN DEVI
|
3415039WL004564
|
KIRAN DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879697
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24080520230108482
|
08/05/2023
|
LAXMI DEVI
|
3415039WL004563
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879695
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/404
(Baghakol)
|
3415039000NRG24080520230108484
|
08/05/2023
|
RUBI DEVI
|
3415039WL004563
|
RUBI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879696
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24080520230108486
|
08/05/2023
|
SONI DEVI
|
3415039WL004563
|
SONI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879698
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-003/59
(Baghakol)
|
3415039000NRG24080520230108494
|
08/05/2023
|
KALPANA DEVI
|
3415039WL004564
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879691
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24080520230108483
|
08/05/2023
|
SANGITA DEVI
|
3415039WL004563
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631879699
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24080520230108495
|
08/05/2023
|
YASMIN PERVEEN
|
3415039WL004564
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631879700
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24080520230108496
|
08/05/2023
|
SAMINA KHATUN
|
3415039WL004564
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879701
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24080520230108485
|
08/05/2023
|
BADRI PRASAD SAH
|
3415039WL004563
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631879692
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|