|
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-15-039-028-003/296
(Raha)
|
3415039000NRG24Z080720230459725
|
08/07/2023
|
Shekh Ajij
|
3415039WL021826
|
Shekh Ajij
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z080720230459700
|
08/07/2023
|
KALPANA DEVI
|
3415039WL021826
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24Z080720230459702
|
08/07/2023
|
NARAYAN MANDAL
|
3415039WL021826
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24Z080720230459711
|
08/07/2023
|
Fatma Praveen
|
3415039WL021826
|
Fatma Praveen
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/134
(Raha)
|
3415039000NRG24Z080720230459715
|
08/07/2023
|
MD.ISRAIL
|
3415039WL021826
|
MD.ISRAIL
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/240
(Raha)
|
3415039000NRG24Z080720230459722
|
08/07/2023
|
Husan Ara Khatun
|
3415039WL021826
|
Husan Ara Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS HUSAN ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/248
(Raha)
|
3415039000NRG24Z080720230459724
|
08/07/2023
|
Ajmira Khatoon
|
3415039WL021826
|
Ajmira Khatoon
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/383
(Raha)
|
3415039000NRG24Z080720230459726
|
08/07/2023
|
OBIDA KHATOON
|
3415039WL021826
|
OBIDA KHATOON
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS OBIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24Z080720230459728
|
08/07/2023
|
Bi Bi Fatima
|
3415039WL021826
|
Bi Bi Fatima
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS FATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24Z080720230459727
|
08/07/2023
|
Halim
|
3415039WL021826
|
Halim
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR HALIM HALIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24Z080720230459730
|
08/07/2023
|
Mehru Nisha
|
3415039WL021826
|
Mehru Nisha
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24Z080720230459733
|
08/07/2023
|
Jahiran Bibi
|
3415039WL021826
|
Jahiran Bibi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS JAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24Z080720230459732
|
08/07/2023
|
Majahar
|
3415039WL021826
|
Majahar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD MAJAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/480
(Raha)
|
3415039000NRG24Z080720230459737
|
08/07/2023
|
BIBI MASINA KHATUN
|
3415039WL021826
|
BIBI MASINA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBI MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24Z080720230459738
|
08/07/2023
|
MD MOJIBURRAHMAN
|
3415039WL021826
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24Z080720230459739
|
08/07/2023
|
PARVEJ ALAM
|
3415039WL021826
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24Z080720230459742
|
08/07/2023
|
Bi bi Sajina
|
3415039WL021826
|
Bi bi Sajina
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24Z080720230459741
|
08/07/2023
|
SULEMAN
|
3415039WL021826
|
SULEMAN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24Z080720230459745
|
08/07/2023
|
Md Mosin
|
3415039WL021826
|
Md Mosin
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/882
(Raha)
|
3415039000NRG24Z080720230459748
|
08/07/2023
|
Shabana Khatun
|
3415039WL021826
|
Shabana Khatun
|
00415
|
SBIN0008472
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/206
(Raha)
|
3415039000NRG24Z080720230459719
|
08/07/2023
|
Bibi Jaitun Nisha
|
3415039WL021826
|
Bibi Jaitun Nisha
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS BIBI JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z080720230459699
|
08/07/2023
|
UDESH MANDAL
|
3415039WL021826
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-001/143
(Raha)
|
3415039000NRG24Z080720230459701
|
08/07/2023
|
Archana Devi
|
3415039WL021826
|
Archana Devi
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24Z080720230459703
|
08/07/2023
|
Rànjeet Mandal
|
3415039WL021826
|
Rànjeet Mandal
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24Z080720230459704
|
08/07/2023
|
BHARAT MANDAL
|
3415039WL021826
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24Z080720230459705
|
08/07/2023
|
KULDEEP MANDAL
|
3415039WL021826
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24Z080720230459706
|
08/07/2023
|
SONI DEVI
|
3415039WL021826
|
SONI DEVI
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-001/4
(Raha)
|
3415039000NRG24Z080720230459707
|
08/07/2023
|
MINTU MANDAL
|
3415039WL021826
|
MINTU MANDAL
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mintu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/1072
(Raha)
|
3415039000NRG24Z080720230459710
|
08/07/2023
|
Khushbu Khtun
|
3415039WL021826
|
Khushbu Khtun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24Z080720230459712
|
08/07/2023
|
SITARAM PASMAN
|
3415039WL021826
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/125
(Raha)
|
3415039000NRG24Z080720230459713
|
08/07/2023
|
ABUL KALAM
|
3415039WL021826
|
ABUL KALAM
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24Z080720230459714
|
08/07/2023
|
BI BI ANISHA KHATUN
|
3415039WL021826
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24Z080720230459716
|
08/07/2023
|
AZHAR
|
3415039WL021826
|
AZHAR
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24Z080720230459717
|
08/07/2023
|
Md Sagir Alam
|
3415039WL021826
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24Z080720230459721
|
08/07/2023
|
MD ALAMGEER
|
3415039WL021826
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24Z080720230459729
|
08/07/2023
|
Mustakim
|
3415039WL021826
|
Mustakim
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MUSTAKIM XXXXXXX XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24Z080720230459735
|
08/07/2023
|
Bi Bi Rumesha
|
3415039WL021826
|
Bi Bi Rumesha
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BIBI RUMESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24Z080720230459734
|
08/07/2023
|
Faruk
|
3415039WL021826
|
Faruk
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR FARUK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24Z080720230459736
|
08/07/2023
|
KAMRUN NISHA
|
3415039WL021826
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24Z080720230459743
|
08/07/2023
|
SHEKH ADHIN
|
3415039WL021826
|
SHEKH ADHIN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SEKH ADHIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24Z080720230459746
|
08/07/2023
|
Rasida Khatun
|
3415039WL021826
|
Rasida Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-028-003/87
(Raha)
|
3415039000NRG24Z080720230459747
|
08/07/2023
|
Jinat Ara
|
3415039WL021826
|
Jinat Ara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS JINAT ARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24Z080720230459749
|
08/07/2023
|
Md Shamimuddin
|
3415039WL021826
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-028-003/205
(Raha)
|
3415039000NRG24Z080720230459718
|
08/07/2023
|
Bibi Sahnaz Khatun
|
3415039WL021826
|
Bibi Sahnaz Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BIBI SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24Z080720230459708
|
08/07/2023
|
ASHOK KUMAR MANDAL
|
3415039WL021826
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|