|
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-15-039-001-008/96
(Baghakol)
|
3415039000NRG24020220241182157
|
02/02/2024
|
KALIM
|
3415039WL067489
|
KALIM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545896
|
|
KALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24020220241182121
|
02/02/2024
|
Suleman
|
3415039WL067489
|
Suleman
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545894
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24020220241182136
|
02/02/2024
|
MD JAHANGIR
|
3415039WL067489
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545893
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24020220241182137
|
02/02/2024
|
Md Taiyab
|
3415039WL067489
|
Md Taiyab
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545899
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24020220241182141
|
02/02/2024
|
Jasim
|
3415039WL067489
|
Jasim
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545895
|
|
MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24020220241182147
|
02/02/2024
|
JUBEDA KHATOON
|
3415039WL067489
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545897
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24020220241182155
|
02/02/2024
|
Md Samshad Alam
|
3415039WL067489
|
Md Samshad Alam
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545892
|
|
MD SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24020220241182156
|
02/02/2024
|
Nargish
|
3415039WL067489
|
Nargish
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545898
|
|
BIBI RUHI NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24020220241182122
|
02/02/2024
|
MD MUSTAK
|
3415039WL067489
|
MD MUSTAK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545909
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24020220241182125
|
02/02/2024
|
BIBIAMNA KHATUN
|
3415039WL067489
|
BIBIAMNA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545916
|
|
MR BIBIAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24020220241182124
|
02/02/2024
|
MUSHAUKAT ALI
|
3415039WL067489
|
MUSHAUKAT ALI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545919
|
|
MR MU SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-006/22
(Baghakol)
|
3415039000NRG24020220241182131
|
02/02/2024
|
SAFIDA KHATUN
|
3415039WL067489
|
SAFIDA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545915
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24020220241182139
|
02/02/2024
|
BIBI SHABNAM
|
3415039WL067489
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545912
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-006/202
(Baghakol)
|
3415039000NRG24020220241182129
|
02/02/2024
|
Maniruddin
|
3415039WL067489
|
Maniruddin
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545911
|
|
MANIRUDDIN
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24020220241182130
|
02/02/2024
|
Majibur Rahman
|
3415039WL067489
|
Majibur Rahman
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545907
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24020220241182134
|
02/02/2024
|
JINAT MAKBUL
|
3415039WL067489
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545902
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24020220241182146
|
02/02/2024
|
BIBI RUHI KHATUN
|
3415039WL067489
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545910
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24020220241182151
|
02/02/2024
|
MD ZUBAIR ALAM
|
3415039WL067489
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545908
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24020220241182120
|
02/02/2024
|
BIBI ASHIYA KHATUN
|
3415039WL067489
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545904
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24020220241182123
|
02/02/2024
|
MAHPUJU NISHA
|
3415039WL067489
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545905
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24020220241182126
|
02/02/2024
|
Rahina Khatun
|
3415039WL067489
|
Rahina Khatun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545920
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24020220241182127
|
02/02/2024
|
ISHRAT BEGAM
|
3415039WL067489
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545913
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24020220241182132
|
02/02/2024
|
Md Salimuddin
|
3415039WL067489
|
Md Salimuddin
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545914
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24020220241182133
|
02/02/2024
|
Ruhi khatoon
|
3415039WL067489
|
Ruhi khatoon
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545917
|
|
MS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24020220241182138
|
02/02/2024
|
KHUSHMUDA
|
3415039WL067489
|
KHUSHMUDA
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545922
|
|
KHUSHMUDA
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24020220241182143
|
02/02/2024
|
MOHMMAD JALAL
|
3415039WL067489
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545903
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24020220241182145
|
02/02/2024
|
BIBI MANGLI
|
3415039WL067489
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545921
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24020220241182148
|
02/02/2024
|
MAJIDAN KHATUN
|
3415039WL067489
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545928
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24020220241182150
|
02/02/2024
|
Md Himayun
|
3415039WL067489
|
Md Himayun
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545927
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24020220241182153
|
02/02/2024
|
MUSTAK AHMAD
|
3415039WL067489
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545906
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24020220241182158
|
02/02/2024
|
BIBI NAVISA KHATUN
|
3415039WL067489
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545918
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24020220241182149
|
02/02/2024
|
ASIF ALAM
|
3415039WL067489
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545901
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24020220241182152
|
02/02/2024
|
MUHAMMAD MOKHATAR
|
3415039WL067489
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545900
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24020220241182128
|
02/02/2024
|
SAMINA KHATUN
|
3415039WL067489
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545924
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24020220241182135
|
02/02/2024
|
RUKHASANA KHATUN
|
3415039WL067489
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545929
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24020220241182140
|
02/02/2024
|
MD MAKSUD ALI
|
3415039WL067489
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545923
|
|
MD MAKSUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24020220241182142
|
02/02/2024
|
BIBI FIROJA KHATUN
|
3415039WL067489
|
BIBI FIROJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545926
|
|
MRS BIBI FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24020220241182144
|
02/02/2024
|
MD ASHARAF ALAM
|
3415039WL067489
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545925
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24020220241182154
|
02/02/2024
|
BELAL AHAMAD
|
3415039WL067489
|
BELAL AHAMAD
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355545930
|
|
MR BELAL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|