|
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-15-039-013-001/182
(Jamnikola)
|
3415039000NRG24Z181120230994740
|
18/11/2023
|
Jamila Khatun
|
3415039WL056440
|
Jamila Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/13
(Jamnikola)
|
3415039000NRG24Z181120230994748
|
18/11/2023
|
MD IKRAM
|
3415039WL056441
|
MD IKRAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MS IKRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-002/261
(Jamnikola)
|
3415039000NRG24Z181120230994741
|
18/11/2023
|
Bibi Hajara Khatun
|
3415039WL056440
|
Bibi Hajara Khatun
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BIBI HAJARA KHATTON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/142
(Jamnikola)
|
3415039000NRG24Z181120230994742
|
18/11/2023
|
MD SAJJAD
|
3415039WL056440
|
MD SAJJAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SAJJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/95
(Jamnikola)
|
3415039000NRG24Z181120230994751
|
18/11/2023
|
GANORI SAH
|
3415039WL056441
|
GANORI SAH
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GANAURI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/137
(Jamnikola)
|
3415039000NRG24Z181120230994739
|
18/11/2023
|
RUMEDA KHATUN
|
3415039WL056440
|
RUMEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. RUMEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BASANTRAY
|
JH-15-039-013-003/614
(Jamnikola)
|
3415039000NRG24Z181120230994750
|
18/11/2023
|
GANAURI
|
3415039WL056441
|
GANAURI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GANAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|