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-15-039-014-001/23 (Kadma)
|
3415039000NRG24Z311020230941474
|
31/10/2023
|
KRISHNA MURMUR
|
3415039WL052969
|
KRISHNA MURMUR
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
2
|
BASANTRAY
|
JH-15-039-014-004/382 (Kadma)
|
3415039000NRG24Z311020230941487
|
31/10/2023
|
DINESH PRASAD YADAV
|
3415039WL052972
|
DINESH PRASAD YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/146 (Kadma)
|
3415039000NRG24Z311020230941475
|
31/10/2023
|
Md Riyazuddin
|
3415039WL052969
|
Md Riyazuddin
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MOHD RIYAZUDDIN
|
STATE BANK OF INDIA(508548)
|
4
|
BASANTRAY
|
JH-15-039-014-004/6703 (Kadma)
|
3415039000NRG24Z311020230941469
|
31/10/2023
|
Md Khurshid Alam
|
3415039WL052968
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-001/101 (Kadma)
|
3415039000NRG24Z311020230941480
|
31/10/2023
|
FUL TUDU
|
3415039WL052970
|
FUL TUDU
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MS FUL TUDU
|
STATE BANK OF INDIA(508548)
|
6
|
BASANTRAY
|
JH-15-039-014-003/374 (Kadma)
|
3415039000NRG24Z311020230941466
|
31/10/2023
|
Faulad
|
3415039WL052968
|
Faulad
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR PHOULAD XXXX
|
STATE BANK OF INDIA(508548)
|
7
|
BASANTRAY
|
JH-15-039-014-003/6265 (Kadma)
|
3415039000NRG24Z311020230941481
|
31/10/2023
|
Alimuddin
|
3415039WL052970
|
Alimuddin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BASANTRAY
|
JH-15-039-014-004/141 (Kadma)
|
3415039000NRG24Z311020230941467
|
31/10/2023
|
BALCHAND YADAV
|
3415039WL052968
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BASANTRAY
|
JH-15-039-014-004/270 (Kadma)
|
3415039000NRG24Z311020230941468
|
31/10/2023
|
Fulmani Devi
|
3415039WL052968
|
Fulmani Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
BASANTRAY
|
JH-15-039-014-004/6606 (Kadma)
|
3415039000NRG24Z311020230941484
|
31/10/2023
|
MD TANVIR AKHTAR
|
3415039WL052971
|
MD TANVIR AKHTAR
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR MD TANVIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-014-003/150 (Kadma)
|
3415039000NRG24Z311020230941476
|
31/10/2023
|
MD AFJAL ALI
|
3415039WL052969
|
MD AFJAL ALI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MD AFJAL ALI
|
STATE BANK OF INDIA(508548)
|
12
|
BASANTRAY
|
JH-15-039-014-003/361 (Kadma)
|
3415039000NRG24Z311020230941477
|
31/10/2023
|
BIBI JAHAN ARA
|
3415039WL052969
|
BIBI JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MS BIBI JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|