|
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)
|
3415039000NRG24161220231059014
|
16/12/2023
|
SAFIK ALAM
|
3415039WL060238
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482816
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24161220231059019
|
16/12/2023
|
BIBI SHABNAM KHATUN
|
3415039WL060238
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482822
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24161220231059023
|
16/12/2023
|
MD.MUSTKIM
|
3415039WL060238
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482807
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24161220231059024
|
16/12/2023
|
Halim
|
3415039WL060238
|
Halim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482810
|
|
MR HALIM HALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24161220231059025
|
16/12/2023
|
KALI KHATUN
|
3415039WL060238
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482808
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24161220231059026
|
16/12/2023
|
BIBI REHANA KHATUN
|
3415039WL060238
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482806
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24161220231059029
|
16/12/2023
|
CHUNNU KHATUN
|
3415039WL060238
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482814
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24161220231059030
|
16/12/2023
|
BIBI JABBO KHATUN
|
3415039WL060238
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482820
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/502
(Raha)
|
3415039000NRG24161220231059031
|
16/12/2023
|
BIBI ASHMA
|
3415039WL060238
|
BIBI ASHMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482821
|
|
MRS BIBI ASMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24161220231059036
|
16/12/2023
|
Md Sidik
|
3415039WL060238
|
Md Sidik
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735482803
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/693
(Raha)
|
3415039000NRG24161220231059039
|
16/12/2023
|
Mahirun Nisha
|
3415039WL060238
|
Mahirun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482818
|
|
Mahirun Nisha
|
INDUSIND BANK(607189)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/693
(Raha)
|
3415039000NRG24161220231059040
|
16/12/2023
|
Md Safique
|
3415039WL060238
|
Md Safique
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482817
|
|
MR MD SAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24161220231059045
|
16/12/2023
|
SANJIDA KHATUN
|
3415039WL060238
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482819
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24161220231059046
|
16/12/2023
|
Uniya Bi Bi
|
3415039WL060238
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482809
|
|
Uniya Bi Bi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24161220231059015
|
16/12/2023
|
NAJMIN PARWEEN
|
3415039WL060238
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482823
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24161220231059016
|
16/12/2023
|
BIBI NAJMUN NISHA
|
3415039WL060238
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482811
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24161220231059017
|
16/12/2023
|
BIBI MEMUNA KHATUN
|
3415039WL060238
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482824
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24161220231059020
|
16/12/2023
|
Nilufar Yasmin
|
3415039WL060238
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482813
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24161220231059027
|
16/12/2023
|
MD.ZAHID ANWAR
|
3415039WL060238
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482815
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24161220231059032
|
16/12/2023
|
MD SAHID ANBAR
|
3415039WL060238
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482812
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24161220231059034
|
16/12/2023
|
FIROJA KHATUN
|
3415039WL060238
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482804
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24161220231059033
|
16/12/2023
|
MAHFUJ
|
3415039WL060238
|
MAHFUJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482805
|
|
MR MEHFUZ MEHFUZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24161220231059035
|
16/12/2023
|
Mariyam Khatun
|
3415039WL060238
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482832
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24161220231059038
|
16/12/2023
|
RUBANA KHATUN
|
3415039WL060238
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482829
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/694
(Raha)
|
3415039000NRG24161220231059041
|
16/12/2023
|
Kursida
|
3415039WL060238
|
Kursida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482828
|
|
MS KURSIDA KURSIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/697
(Raha)
|
3415039000NRG24161220231059043
|
16/12/2023
|
Musarrat Janah
|
3415039WL060238
|
Musarrat Janah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482831
|
|
MUSRRAT JHA
|
UCO BANK(607066)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24161220231059044
|
16/12/2023
|
Anguri Khatoon
|
3415039WL060238
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482826
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24161220231059048
|
16/12/2023
|
Md Nasim Akhtar
|
3415039WL060238
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482801
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-028-002/558
(Raha)
|
3415039000NRG24161220231059013
|
16/12/2023
|
Archana Bharati
|
3415039WL060238
|
Archana Bharati
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482830
|
|
ARCHNA BHARTI
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-028-002/558
(Raha)
|
3415039000NRG24161220231059012
|
16/12/2023
|
Niranjan Kumar Sharma
|
3415039WL060238
|
Niranjan Kumar Sharma
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482802
|
|
MR NIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24161220231059018
|
16/12/2023
|
MD SHAMSHER ALAM
|
3415039WL060238
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482827
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24161220231059037
|
16/12/2023
|
Bibi Mariyam
|
3415039WL060238
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735482825
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24161220231059021
|
16/12/2023
|
SAKILA KHATOON
|
3415039WL060238
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735482833
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|