|
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-15-039-009-004/7
(Dhapra)
|
3415039000NRG24060120241112435
|
06/01/2024
|
MD. MEENSAR
|
3415039WL063013
|
MD. MEENSAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612846
|
|
MD MINSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-009-005/110
(Dhapra)
|
3415039000NRG24060120241112436
|
06/01/2024
|
Jubeda Khatun
|
3415039WL063013
|
Jubeda Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612851
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-005/287
(Dhapra)
|
3415039000NRG24060120241112448
|
06/01/2024
|
Sariya Khatun
|
3415039WL063015
|
Sariya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612850
|
|
MRS SORIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-005/60
(Dhapra)
|
3415039000NRG24060120241112439
|
06/01/2024
|
TOFIK AALAM
|
3415039WL063013
|
TOFIK AALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612849
|
|
Taufik Ahamd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-009-005/302
(Dhapra)
|
3415039000NRG24060120241112438
|
06/01/2024
|
MD. ALIM
|
3415039WL063013
|
MD. ALIM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612848
|
|
MR MD AALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-009-005/298
(Dhapra)
|
3415039000NRG24060120241112437
|
06/01/2024
|
Bibi Hajara Khatun
|
3415039WL063013
|
Bibi Hajara Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612847
|
|
Bibi Hajara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-009-004/7
(Dhapra)
|
3415039000NRG24060120241112434
|
06/01/2024
|
MD SALIMUDDIN
|
3415039WL063013
|
MD SALIMUDDIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674612852
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|