|
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-15-039-028-001/12
(Raha)
|
3415039000NRG24250520230172739
|
25/05/2023
|
KALPANA DEVI
|
3415039WL007635
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141390
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24250520230172745
|
25/05/2023
|
NARAYAN MANDAL
|
3415039WL007635
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141392
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/80
(Raha)
|
3415039000NRG24250520230172759
|
25/05/2023
|
sakhichand mandal
|
3415039WL007635
|
sakhichand mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141417
|
|
MR SAKICHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24250520230172767
|
25/05/2023
|
MD MOJIBURRAHMAN
|
3415039WL007635
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141413
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24250520230172768
|
25/05/2023
|
PARVEJ ALAM
|
3415039WL007635
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141424
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24250520230172770
|
25/05/2023
|
Bi bi Sajina
|
3415039WL007635
|
Bi bi Sajina
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141426
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24250520230172769
|
25/05/2023
|
SULEMAN
|
3415039WL007635
|
SULEMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141416
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24250520230172771
|
25/05/2023
|
Md Mosin
|
3415039WL007635
|
Md Mosin
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141414
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24250520230172776
|
25/05/2023
|
AMRESH KUMAR
|
3415039WL007635
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141396
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24250520230172737
|
25/05/2023
|
KARU MANDAL
|
3415039WL007635
|
KARU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141395
|
|
MR KARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24250520230172738
|
25/05/2023
|
UDESH MANDAL
|
3415039WL007635
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141397
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/133
(Raha)
|
3415039000NRG24250520230172740
|
25/05/2023
|
Manoj Mandal
|
3415039WL007635
|
Manoj Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141411
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24250520230172741
|
25/05/2023
|
Pandav Kumar
|
3415039WL007635
|
Pandav Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141406
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24250520230172742
|
25/05/2023
|
Jayaram Mandal
|
3415039WL007635
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141404
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24250520230172743
|
25/05/2023
|
Mousam Devi
|
3415039WL007635
|
Mousam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141402
|
|
MRS MOUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/157
(Raha)
|
3415039000NRG24250520230172744
|
25/05/2023
|
Shankar Mandal
|
3415039WL007635
|
Shankar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141415
|
|
Mr. SHANKAR MANDAL
|
INDIAN BANK(607105)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24250520230172747
|
25/05/2023
|
BHARAT MANDAL
|
3415039WL007635
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141393
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24250520230172748
|
25/05/2023
|
BALDEV MANDAL
|
3415039WL007635
|
BALDEV MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141422
|
|
MR BALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24250520230172749
|
25/05/2023
|
PRADIP MANDAL
|
3415039WL007635
|
PRADIP MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141421
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24250520230172750
|
25/05/2023
|
KULDEEP MANDAL
|
3415039WL007635
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141423
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/287
(Raha)
|
3415039000NRG24250520230172751
|
25/05/2023
|
SADANAND SINGH
|
3415039WL007635
|
SADANAND SINGH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141418
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24250520230172753
|
25/05/2023
|
Bipasa Devi
|
3415039WL007635
|
Bipasa Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141399
|
|
MRS BIPASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24250520230172752
|
25/05/2023
|
Pavan Kumar
|
3415039WL007635
|
Pavan Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141398
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24250520230172754
|
25/05/2023
|
SONI DEVI
|
3415039WL007635
|
SONI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141400
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24250520230172755
|
25/05/2023
|
SUNIL MANDAL
|
3415039WL007635
|
SUNIL MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141409
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-001/4
(Raha)
|
3415039000NRG24250520230172756
|
25/05/2023
|
MINTU MANDAL
|
3415039WL007635
|
MINTU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141391
|
|
Mintu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24250520230172760
|
25/05/2023
|
LALITA DEVI
|
3415039WL007635
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141419
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24250520230172761
|
25/05/2023
|
MAHESH MANDAL
|
3415039WL007635
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141394
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-001/9
(Raha)
|
3415039000NRG24250520230172762
|
25/05/2023
|
BIKAS KUMAR
|
3415039WL007635
|
BIKAS KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141420
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-001/94
(Raha)
|
3415039000NRG24250520230172763
|
25/05/2023
|
Chanda Devi
|
3415039WL007635
|
Chanda Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141407
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24250520230172765
|
25/05/2023
|
Bi Bi Rumesha
|
3415039WL007635
|
Bi Bi Rumesha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141408
|
|
MRS BIBI RUMESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24250520230172764
|
25/05/2023
|
Faruk
|
3415039WL007635
|
Faruk
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141410
|
|
MR FARUK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24250520230172766
|
25/05/2023
|
KAMRUN NISHA
|
3415039WL007635
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141427
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24250520230172772
|
25/05/2023
|
Rasida Khatun
|
3415039WL007635
|
Rasida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141401
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24250520230172773
|
25/05/2023
|
Md Shamimuddin
|
3415039WL007635
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141405
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24250520230172775
|
25/05/2023
|
GAYATRI DEVI
|
3415039WL007635
|
GAYATRI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141403
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24250520230172774
|
25/05/2023
|
NIRAJ MANDAL
|
3415039WL007635
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141412
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-046-028-001/291
(Raha)
|
3415039000NRG24250520230172777
|
25/05/2023
|
Sikandar Mandal
|
3415039WL007635
|
Sikandar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141425
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24250520230172757
|
25/05/2023
|
ASHOK KUMAR MANDAL
|
3415039WL007635
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944141428
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|