|
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-15-039-028-003/1001
(Raha)
|
3415039000NRG24241120231005564
|
24/11/2023
|
SAFIK ALAM
|
3415039WL057127
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183233
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24241120231005568
|
24/11/2023
|
BIBI SHABNAM KHATUN
|
3415039WL057127
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183235
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24241120231005571
|
24/11/2023
|
MD.MUSTKIM
|
3415039WL057127
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183222
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24241120231005573
|
24/11/2023
|
Halim
|
3415039WL057127
|
Halim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183227
|
|
MR HALIM HALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24241120231005574
|
24/11/2023
|
KALI KHATUN
|
3415039WL057127
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183224
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24241120231005575
|
24/11/2023
|
BIBI REHANA KHATUN
|
3415039WL057127
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183221
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24241120231005578
|
24/11/2023
|
Majahar
|
3415039WL057127
|
Majahar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183223
|
|
MR MD MAJAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24241120231005579
|
24/11/2023
|
CHUNNU KHATUN
|
3415039WL057127
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183231
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24241120231005588
|
24/11/2023
|
SANJIDA KHATUN
|
3415039WL057127
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183234
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24241120231005589
|
24/11/2023
|
Uniya Bi Bi
|
3415039WL057127
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183226
|
|
Uniya Bi Bi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24241120231005565
|
24/11/2023
|
NAJMIN PARWEEN
|
3415039WL057127
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183236
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24241120231005566
|
24/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL057127
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183228
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24241120231005567
|
24/11/2023
|
BIBI MEMUNA KHATUN
|
3415039WL057127
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183237
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24241120231005569
|
24/11/2023
|
Nilufar Yasmin
|
3415039WL057127
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183230
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24241120231005572
|
24/11/2023
|
MO MUSLIM BAITA
|
3415039WL057127
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183225
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24241120231005576
|
24/11/2023
|
MD.ZAHID ANWAR
|
3415039WL057127
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183232
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24241120231005580
|
24/11/2023
|
MD SAHID ANBAR
|
3415039WL057127
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183229
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24241120231005582
|
24/11/2023
|
FIROJA KHATUN
|
3415039WL057127
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183219
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24241120231005581
|
24/11/2023
|
MAHFUJ
|
3415039WL057127
|
MAHFUJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183220
|
|
MR MEHFUZ MEHFUZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24241120231005583
|
24/11/2023
|
Mariyam Khatun
|
3415039WL057127
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183240
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24241120231005584
|
24/11/2023
|
RUBANA KHATUN
|
3415039WL057127
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183239
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24241120231005586
|
24/11/2023
|
Anguri Khatoon
|
3415039WL057127
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183238
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24241120231005591
|
24/11/2023
|
Md Nasim Akhtar
|
3415039WL057127
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183218
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24241120231005570
|
24/11/2023
|
SAKILA KHATOON
|
3415039WL057127
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004183241
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|