|
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-15-039-018-007/229
(Kenwa)
|
3415039000NRG24Z211120230997097
|
21/11/2023
|
Md Daud Alam
|
3415039WL056578
|
Md Daud Alam
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24Z211120230997074
|
21/11/2023
|
MD HASNEN KHAN
|
3415039WL056577
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24Z211120230997077
|
21/11/2023
|
SHISHU PAL SAH
|
3415039WL056577
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24Z211120230997092
|
21/11/2023
|
MOBARAK
|
3415039WL056578
|
MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24Z211120230997094
|
21/11/2023
|
KAUSHAILYA DEVI
|
3415039WL056578
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24Z211120230997095
|
21/11/2023
|
MUNNI KHATUN
|
3415039WL056578
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24Z211120230997096
|
21/11/2023
|
HINA DEVI
|
3415039WL056578
|
HINA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24Z211120230997098
|
21/11/2023
|
Bibi Fatima
|
3415039WL056578
|
Bibi Fatima
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24Z211120230997099
|
21/11/2023
|
Bibi Rijwana
|
3415039WL056578
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24Z211120230997100
|
21/11/2023
|
Sakila
|
3415039WL056578
|
Sakila
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24Z211120230997102
|
21/11/2023
|
MO. KALIM
|
3415039WL056578
|
MO. KALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-018-002/354
(Kenwa)
|
3415039000NRG24Z211120230997076
|
21/11/2023
|
Giraja Devi
|
3415039WL056577
|
Giraja Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS GIRAJA XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|