|
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-15-039-009-004/252
(Dhapra)
|
3415039000NRG24200120241146919
|
20/01/2024
|
Shabnam Ara
|
3415039WL065099
|
Shabnam Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661226
|
|
MISS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-004/554
(Dhapra)
|
3415039000NRG24200120241146865
|
20/01/2024
|
BiBi Tabassum Ara
|
3415039WL065094
|
BiBi Tabassum Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661234
|
|
MRS BIBI TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-003/214
(Dhapra)
|
3415039000NRG24200120241146917
|
20/01/2024
|
REKHA DEVI
|
3415039WL065099
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661231
|
|
MISS REKHA DEVY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24200120241146854
|
20/01/2024
|
JAMSHED ALAM
|
3415039WL065091
|
JAMSHED ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661224
|
|
JAMSHED ALAM
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-009-003/339
(Dhapra)
|
3415039000NRG24200120241146855
|
20/01/2024
|
SITARA KHATUN
|
3415039WL065091
|
SITARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661228
|
|
SITARA
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24200120241146858
|
20/01/2024
|
Budhu Yadav
|
3415039WL065092
|
Budhu Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661221
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24200120241146859
|
20/01/2024
|
Uma Devi
|
3415039WL065092
|
Uma Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661230
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-009-005/287
(Dhapra)
|
3415039000NRG24200120241146862
|
20/01/2024
|
Sariya Khatun
|
3415039WL065093
|
Sariya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661229
|
|
MRS SORIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24200120241146894
|
20/01/2024
|
MD.HARUN
|
3415039WL065097
|
MD.HARUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661223
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24200120241146896
|
20/01/2024
|
MD.DAUD
|
3415039WL065097
|
MD.DAUD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661225
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24200120241146870
|
20/01/2024
|
MINSAR ALAM
|
3415039WL065095
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661227
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24200120241146897
|
20/01/2024
|
ABDUL SATTAR
|
3415039WL065097
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661235
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-006/247
(Dhapra)
|
3415039000NRG24200120241146898
|
20/01/2024
|
Md Mahmood Alam
|
3415039WL065097
|
Md Mahmood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661222
|
|
Md Mhmood Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-009-003/185
(Dhapra)
|
3415039000NRG24200120241146916
|
20/01/2024
|
Khushbu Devi
|
3415039WL065099
|
Khushbu Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661237
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-003/365
(Dhapra)
|
3415039000NRG24200120241146918
|
20/01/2024
|
Gita Devi
|
3415039WL065099
|
Gita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661232
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-004/553
(Dhapra)
|
3415039000NRG24200120241146864
|
20/01/2024
|
Bibi Nuzhat Perween
|
3415039WL065094
|
Bibi Nuzhat Perween
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661236
|
|
MRS BIBI NUZHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-004/555
(Dhapra)
|
3415039000NRG24200120241146866
|
20/01/2024
|
Anjum Bibi
|
3415039WL065094
|
Anjum Bibi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661233
|
|
MS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24200120241146895
|
20/01/2024
|
AKHTER KAJI
|
3415039WL065097
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661238
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|