|
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)
|
3415039000NRG24271020230929357
|
27/10/2023
|
SAFIK ALAM
|
3415039WL052245
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287982
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24271020230929360
|
27/10/2023
|
BIBI SHABNAM KHATUN
|
3415039WL052245
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287984
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24271020230929364
|
27/10/2023
|
MD.MUSTKIM
|
3415039WL052245
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287971
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24271020230929369
|
27/10/2023
|
KALI KHATUN
|
3415039WL052245
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287973
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24271020230929370
|
27/10/2023
|
BIBI REHANA KHATUN
|
3415039WL052245
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287970
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24271020230929372
|
27/10/2023
|
CHUNNU KHATUN
|
3415039WL052245
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287979
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24271020230929349
|
27/10/2023
|
RAJESH MANDAL
|
3415039WL052245
|
RAJESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287981
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24271020230929348
|
27/10/2023
|
RICHREN MANDAL
|
3415039WL052245
|
RICHREN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287972
|
|
HARICHREN MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24271020230929350
|
27/10/2023
|
Vivek Mandal
|
3415039WL052245
|
Vivek Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287986
|
|
MR VIVEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24271020230929351
|
27/10/2023
|
Amit Kumar Yadav
|
3415039WL052245
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287993
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24271020230929352
|
27/10/2023
|
Gurudev Kumar Yadav
|
3415039WL052245
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287991
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24271020230929353
|
27/10/2023
|
GUN SAGAR YADAV
|
3415039WL052245
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287988
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24271020230929354
|
27/10/2023
|
Khushbu Devi
|
3415039WL052245
|
Khushbu Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287992
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24271020230929355
|
27/10/2023
|
Sachin Kumar adav
|
3415039WL052245
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287983
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24271020230929358
|
27/10/2023
|
NAJMIN PARWEEN
|
3415039WL052245
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287985
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24271020230929359
|
27/10/2023
|
BIBI NAJMUN NISHA
|
3415039WL052245
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287976
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/161
(Raha)
|
3415039000NRG24271020230929361
|
27/10/2023
|
CHANDESWRI YADAV
|
3415039WL052245
|
CHANDESWRI YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287989
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24271020230929362
|
27/10/2023
|
Nilufar Yasmin
|
3415039WL052245
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287978
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24271020230929365
|
27/10/2023
|
MO MUSLIM BAITA
|
3415039WL052245
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287974
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24271020230929366
|
27/10/2023
|
SAJO KATHUN
|
3415039WL052245
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287975
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24271020230929368
|
27/10/2023
|
BIBI JAMILA KHATOON
|
3415039WL052245
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287969
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24271020230929367
|
27/10/2023
|
MD.ISLAM
|
3415039WL052245
|
MD.ISLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287968
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24271020230929371
|
27/10/2023
|
MD.ZAHID ANWAR
|
3415039WL052245
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287980
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24271020230929373
|
27/10/2023
|
MD SAHID ANBAR
|
3415039WL052245
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287977
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24271020230929374
|
27/10/2023
|
RUBANA KHATUN
|
3415039WL052245
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287990
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24271020230929375
|
27/10/2023
|
Anguri Khatoon
|
3415039WL052245
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287987
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24271020230929363
|
27/10/2023
|
SAKILA KHATOON
|
3415039WL052245
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287994
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|