|
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)
|
3415039000NRG24221120230999754
|
22/11/2023
|
KRISHNA MURMUR
|
3415039WL056761
|
KRISHNA MURMUR
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998385193
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/6607
(Kadma)
|
3415039000NRG24221120230999757
|
22/11/2023
|
SIMBUL ARA
|
3415039WL056761
|
SIMBUL ARA
|
00415
|
SBIN0008472
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998385192
|
|
MS SIMBUL ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-001/101
(Kadma)
|
3415039000NRG24221120230999753
|
22/11/2023
|
FUL TUDU
|
3415039WL056761
|
FUL TUDU
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998385190
|
|
MS FUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/312
(Kadma)
|
3415039000NRG24221120230999746
|
22/11/2023
|
Bibi Navisa Khatun
|
3415039WL056760
|
Bibi Navisa Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998385185
|
|
MS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/374
(Kadma)
|
3415039000NRG24221120230999763
|
22/11/2023
|
Faulad
|
3415039WL056762
|
Faulad
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998385184
|
|
MR PHOULAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/6265
(Kadma)
|
3415039000NRG24221120230999756
|
22/11/2023
|
Alimuddin
|
3415039WL056761
|
Alimuddin
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998385191
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/885
(Kadma)
|
3415039000NRG24221120230999747
|
22/11/2023
|
Bibi jubaida
|
3415039WL056760
|
Bibi jubaida
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998385186
|
|
MS BIBI JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-014-004/141
(Kadma)
|
3415039000NRG24221120230999764
|
22/11/2023
|
BALCHAND YADAV
|
3415039WL056762
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998385183
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24221120230999765
|
22/11/2023
|
Fulmani Devi
|
3415039WL056762
|
Fulmani Devi
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998385188
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/885
(Kadma)
|
3415039000NRG24221120230999748
|
22/11/2023
|
Rita Devi
|
3415039WL056760
|
Rita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998385187
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-014-003/192
(Kadma)
|
3415039000NRG24221120230999745
|
22/11/2023
|
INAMUL HAQ
|
3415039WL056760
|
INAMUL HAQ
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998385194
|
|
ISRARUL HUQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-014-003/361
(Kadma)
|
3415039000NRG24221120230999755
|
22/11/2023
|
BIBI JAHAN ARA
|
3415039WL056761
|
BIBI JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998385189
|
|
MS BIBI JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|