|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24191220231067344
|
19/12/2023
|
Md Israil Alam
|
3415039WL060677
|
Md Israil Alam
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495423
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/382
(Beldiha)
|
3415039000NRG24191220231067356
|
19/12/2023
|
Kamruhuda
|
3415039WL060678
|
Kamruhuda
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495418
|
|
MR KAMRUHUDA KAMRUHUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/383
(Beldiha)
|
3415039000NRG24191220231067357
|
19/12/2023
|
Rizwana Khatun
|
3415039WL060678
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495431
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/509
(Beldiha)
|
3415039000NRG24191220231067358
|
19/12/2023
|
Md Mahmud Alam
|
3415039WL060678
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495429
|
|
MR MD MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/511
(Beldiha)
|
3415039000NRG24191220231067359
|
19/12/2023
|
Md Modassir
|
3415039WL060678
|
Md Modassir
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495419
|
|
MR MD MODASSIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/612
(Beldiha)
|
3415039000NRG24191220231067360
|
19/12/2023
|
Md Rehan Alam
|
3415039WL060678
|
Md Rehan Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495430
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/665
(Beldiha)
|
3415039000NRG24191220231067361
|
19/12/2023
|
Sitara Khatoon
|
3415039WL060678
|
Sitara Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495428
|
|
SITARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24191220231067340
|
19/12/2023
|
MD HASNEN KHAN
|
3415039WL060677
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495422
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-018-003/109
(Kenwa)
|
3415039000NRG24191220231067362
|
19/12/2023
|
JAHUR ALAM
|
3415039WL060678
|
JAHUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495421
|
|
JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-003/330
(Kenwa)
|
3415039000NRG24191220231067363
|
19/12/2023
|
Bibi Farjana
|
3415039WL060678
|
Bibi Farjana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495434
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24191220231067388
|
19/12/2023
|
SHISHU PAL SAH
|
3415039WL060680
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495432
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24191220231067364
|
19/12/2023
|
ABADHESH PRASAD YADAV
|
3415039WL060678
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495424
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24191220231067365
|
19/12/2023
|
KAUSHAILYA DEVI
|
3415039WL060678
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495426
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24191220231067366
|
19/12/2023
|
HINA DEVI
|
3415039WL060678
|
HINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495427
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24191220231067367
|
19/12/2023
|
Sakila
|
3415039WL060678
|
Sakila
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495433
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24191220231067347
|
19/12/2023
|
Md Nasim Ahmad
|
3415039WL060677
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495425
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-018-002/354
(Kenwa)
|
3415039000NRG24191220231067342
|
19/12/2023
|
Giraja Devi
|
3415039WL060677
|
Giraja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495420
|
|
MRS GIRAJA XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|