|
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-15-039-028-003/382
(Raha)
|
3415039000NRG24200120241148245
|
20/01/2024
|
MD.MUSTKIM
|
3415039WL065197
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666658
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24200120241148248
|
20/01/2024
|
BIBI JABBO KHATUN
|
3415039WL065197
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666671
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24200120241148251
|
20/01/2024
|
Md Sidik
|
3415039WL065197
|
Md Sidik
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666674
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24200120241148253
|
20/01/2024
|
SANJIDA KHATUN
|
3415039WL065197
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666660
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24200120241148217
|
20/01/2024
|
Yashoda Devi
|
3415039WL065191
|
Yashoda Devi
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139666663
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24200120241148218
|
20/01/2024
|
Amit Kumar Yadav
|
3415039WL065191
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666667
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24200120241148219
|
20/01/2024
|
Silam Devi
|
3415039WL065191
|
Silam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666669
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24200120241148241
|
20/01/2024
|
BIBI MEMUNA KHATUN
|
3415039WL065197
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666661
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24200120241148243
|
20/01/2024
|
Nilufar Yasmin
|
3415039WL065197
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666659
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/395
(Raha)
|
3415039000NRG24200120241148246
|
20/01/2024
|
Bibi Rojida Khatoon
|
3415039WL065197
|
Bibi Rojida Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666665
|
|
BIBI ROJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24200120241148247
|
20/01/2024
|
MD.ZAHID ANWAR
|
3415039WL065197
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666672
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24200120241148249
|
20/01/2024
|
FIROJA KHATUN
|
3415039WL065197
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666673
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24200120241148250
|
20/01/2024
|
Mariyam Khatun
|
3415039WL065197
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666666
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24200120241148254
|
20/01/2024
|
Sakina Khatun
|
3415039WL065197
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666670
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24200120241148255
|
20/01/2024
|
Md Nasim Akhtar
|
3415039WL065197
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666657
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24200120241148242
|
20/01/2024
|
MD SHAMSHER ALAM
|
3415039WL065197
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666664
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24200120241148252
|
20/01/2024
|
Bibi Mariyam
|
3415039WL065197
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666662
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24200120241148244
|
20/01/2024
|
SAKILA KHATOON
|
3415039WL065197
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139666668
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|