|
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-15-039-001-004/61
(Baghakol)
|
3415039000NRG24221120230999895
|
22/11/2023
|
Champa Devi
|
3415039WL056772
|
Champa Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998272980
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24221120230999881
|
22/11/2023
|
MD.TAHIR HUSAIN
|
3415039WL056770
|
MD.TAHIR HUSAIN
|
00168
|
ICIC0000632
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998272979
|
|
MD TAHIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24221120230999900
|
22/11/2023
|
Nargish
|
3415039WL056772
|
Nargish
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998272981
|
|
BIBI RUHI NARGIS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24221120230999899
|
22/11/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL056772
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998272992
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-006/192
(Baghakol)
|
3415039000NRG24221120230999897
|
22/11/2023
|
DILKASH BANU
|
3415039WL056772
|
DILKASH BANU
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272990
|
|
DILKASH BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24221120230999880
|
22/11/2023
|
Majibur Rahman
|
3415039WL056770
|
Majibur Rahman
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272984
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24221120230999898
|
22/11/2023
|
FERHAT BANU
|
3415039WL056772
|
FERHAT BANU
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272991
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24221120230999877
|
22/11/2023
|
LAXMI DEVI
|
3415039WL056770
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24221120230999878
|
22/11/2023
|
BIBI JARINA KHATUN
|
3415039WL056770
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998272987
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24221120230999907
|
22/11/2023
|
KOKO DEVI
|
3415039WL056773
|
KOKO DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998272986
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24221120230999908
|
22/11/2023
|
ANJULA DEVI
|
3415039WL056773
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272993
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-005/32
(Baghakol)
|
3415039000NRG24221120230999909
|
22/11/2023
|
ANASA
|
3415039WL056773
|
ANASA
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272985
|
|
MS XX ANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-001-005/149
(Baghakol)
|
3415039000NRG24221120230999896
|
22/11/2023
|
BIBI RAJIYA KHATOON
|
3415039WL056772
|
BIBI RAJIYA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998272982
|
|
BIBI RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24221120230999879
|
22/11/2023
|
YASMIN PERVEEN
|
3415039WL056770
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272989
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24221120230999882
|
22/11/2023
|
BIBI ISRAT KHATUN
|
3415039WL056770
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998272994
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24221120230999883
|
22/11/2023
|
BADRI PRASAD SAH
|
3415039WL056770
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272983
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|