|
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-15-039-028-001/47
(Raha)
|
3415039000NRG24021120230948537
|
02/11/2023
|
Kiran Devi
|
3415039WL053429
|
Kiran Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867137
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24021120230948541
|
02/11/2023
|
SAFIK ALAM
|
3415039WL053429
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867141
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24021120230948544
|
02/11/2023
|
BIBI SHABNAM KHATUN
|
3415039WL053429
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867142
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24021120230948547
|
02/11/2023
|
MD.MUSTKIM
|
3415039WL053429
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867128
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24021120230948552
|
02/11/2023
|
KALI KHATUN
|
3415039WL053429
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867131
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24021120230948553
|
02/11/2023
|
BIBI REHANA KHATUN
|
3415039WL053429
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867127
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24021120230948555
|
02/11/2023
|
CHUNNU KHATUN
|
3415039WL053429
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867138
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/22
(Raha)
|
3415039000NRG24021120230948534
|
02/11/2023
|
BACHHU MANDAL
|
3415039WL053429
|
BACHHU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867130
|
|
BUCHU MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/47
(Raha)
|
3415039000NRG24021120230948536
|
02/11/2023
|
Sanjay Kumar Mandal
|
3415039WL053429
|
Sanjay Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867123
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24021120230948539
|
02/11/2023
|
RAJESH MANDAL
|
3415039WL053429
|
RAJESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867140
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24021120230948538
|
02/11/2023
|
RICHREN MANDAL
|
3415039WL053429
|
RICHREN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867129
|
|
HARICHREN MANDAL
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24021120230948540
|
02/11/2023
|
Vivek Mandal
|
3415039WL053429
|
Vivek Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867144
|
|
MR VIVEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24021120230948542
|
02/11/2023
|
NAJMIN PARWEEN
|
3415039WL053429
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867143
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24021120230948543
|
02/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL053429
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867134
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24021120230948545
|
02/11/2023
|
Nilufar Yasmin
|
3415039WL053429
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867136
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24021120230948548
|
02/11/2023
|
MO MUSLIM BAITA
|
3415039WL053429
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867132
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24021120230948549
|
02/11/2023
|
SAJO KATHUN
|
3415039WL053429
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867133
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24021120230948551
|
02/11/2023
|
BIBI JAMILA KHATOON
|
3415039WL053429
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867126
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24021120230948550
|
02/11/2023
|
MD.ISLAM
|
3415039WL053429
|
MD.ISLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867125
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24021120230948554
|
02/11/2023
|
MD.ZAHID ANWAR
|
3415039WL053429
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867139
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24021120230948556
|
02/11/2023
|
MD SAHID ANBAR
|
3415039WL053429
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867135
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24021120230948557
|
02/11/2023
|
RUBANA KHATUN
|
3415039WL053429
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867146
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24021120230948558
|
02/11/2023
|
Anguri Khatoon
|
3415039WL053429
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867145
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24021120230948535
|
02/11/2023
|
ASHOK KUMAR MANDAL
|
3415039WL053429
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867124
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24021120230948546
|
02/11/2023
|
SAKILA KHATOON
|
3415039WL053429
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867147
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|