|
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-15-039-015-008/856
(Kaithia)
|
3415039000NRG24Z200320241317609
|
20/03/2024
|
Md Gulser Alam
|
3415039WL074722
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/918
(Kaithia)
|
3415039000NRG24Z200320241317611
|
20/03/2024
|
Bibi Sahjadi
|
3415039WL074722
|
Bibi Sahjadi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24Z200320241317607
|
20/03/2024
|
BIBI JAHANA KHATOON
|
3415039WL074722
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS BIBI JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/910
(Kaithia)
|
3415039000NRG24Z200320241317610
|
20/03/2024
|
Ladia
|
3415039WL074722
|
Ladia
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS LADIA LADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24Z200320241317612
|
20/03/2024
|
Farjana Khatun
|
3415039WL074722
|
Farjana Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24Z200320241317613
|
20/03/2024
|
Md Sehran
|
3415039WL074722
|
Md Sehran
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24Z200320241317614
|
20/03/2024
|
Md Javed Alam
|
3415039WL074722
|
Md Javed Alam
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/942
(Kaithia)
|
3415039000NRG24Z200320241317615
|
20/03/2024
|
Md Ashif
|
3415039WL074722
|
Md Ashif
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD ASHIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24Z200320241317608
|
20/03/2024
|
Bibi Ruksana Khatun
|
3415039WL074722
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|