|
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-15-039-002-005/383
(Beldiha)
|
3415039000NRG24171020230903310
|
17/10/2023
|
Rizwana Khatun
|
3415039WL050440
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229745
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/612
(Beldiha)
|
3415039000NRG24171020230903311
|
17/10/2023
|
Md Rehan Alam
|
3415039WL050440
|
Md Rehan Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229742
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-003/109
(Kenwa)
|
3415039000NRG24171020230903312
|
17/10/2023
|
JAHUR ALAM
|
3415039WL050440
|
JAHUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229735
|
|
JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-003/151
(Kenwa)
|
3415039000NRG24171020230903313
|
17/10/2023
|
Md Zamal
|
3415039WL050440
|
Md Zamal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229737
|
|
MD ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-003/330
(Kenwa)
|
3415039000NRG24171020230903315
|
17/10/2023
|
Bibi Farjana
|
3415039WL050440
|
Bibi Farjana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229746
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/290
(Kenwa)
|
3415039000NRG24171020230903317
|
17/10/2023
|
Noorjahan Khatun
|
3415039WL050440
|
Noorjahan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229744
|
|
MRS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/291
(Kenwa)
|
3415039000NRG24171020230903318
|
17/10/2023
|
Bibi Gulshan Khatun
|
3415039WL050440
|
Bibi Gulshan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229739
|
|
MR BIBI GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24171020230903319
|
17/10/2023
|
MUNNI KHATUN
|
3415039WL050440
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229743
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24171020230903320
|
17/10/2023
|
Bibi Fatima
|
3415039WL050440
|
Bibi Fatima
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229740
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24171020230903321
|
17/10/2023
|
Bibi Rijwana
|
3415039WL050440
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229741
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24171020230903322
|
17/10/2023
|
Mansur
|
3415039WL050440
|
Mansur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229738
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-018-003/331
(Kenwa)
|
3415039000NRG24171020230903316
|
17/10/2023
|
Ishrat Jahan
|
3415039WL050440
|
Ishrat Jahan
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229736
|
|
ISHRAT JAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-018-003/305
(Kenwa)
|
3415039000NRG24171020230903314
|
17/10/2023
|
Md Manjar Alam
|
3415039WL050440
|
Md Manjar Alam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973229747
|
|
Md Manjar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|