|
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-15-039-028-001/109
(Raha)
|
3415039000NRG24Z091120230966724
|
09/11/2023
|
Yadu Mandal
|
3415039WL054715
|
Yadu Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/41
(Raha)
|
3415039000NRG24Z091120230966728
|
09/11/2023
|
Sarsari Devi
|
3415039WL054715
|
Sarsari Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS SARSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/47
(Raha)
|
3415039000NRG24Z091120230966730
|
09/11/2023
|
Kiran Devi
|
3415039WL054715
|
Kiran Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24Z091120230966763
|
09/11/2023
|
SAFIK ALAM
|
3415039WL054716
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24Z091120230966768
|
09/11/2023
|
BIBI SHABNAM KHATUN
|
3415039WL054716
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24Z091120230966774
|
09/11/2023
|
MD.MUSTKIM
|
3415039WL054716
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24Z091120230966778
|
09/11/2023
|
KALI KHATUN
|
3415039WL054716
|
KALI KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24Z091120230966779
|
09/11/2023
|
BIBI REHANA KHATUN
|
3415039WL054716
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24Z091120230966781
|
09/11/2023
|
CHUNNU KHATUN
|
3415039WL054716
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24Z091120230966733
|
09/11/2023
|
AMRESH KUMAR
|
3415039WL054715
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24Z091120230966723
|
09/11/2023
|
PANCHANAND MANDAL
|
3415039WL054715
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/22
(Raha)
|
3415039000NRG24Z091120230966726
|
09/11/2023
|
BACHHU MANDAL
|
3415039WL054715
|
BACHHU MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BUCHU MANDAL
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/41
(Raha)
|
3415039000NRG24Z091120230966727
|
09/11/2023
|
BASUKI MANDAL
|
3415039WL054715
|
BASUKI MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR BASKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/47
(Raha)
|
3415039000NRG24Z091120230966729
|
09/11/2023
|
Sanjay Kumar Mandal
|
3415039WL054715
|
Sanjay Kumar Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24Z091120230966731
|
09/11/2023
|
LALITA DEVI
|
3415039WL054715
|
LALITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24Z091120230966732
|
09/11/2023
|
MAHESH MANDAL
|
3415039WL054715
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24Z091120230966762
|
09/11/2023
|
RAJESH MANDAL
|
3415039WL054716
|
RAJESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24Z091120230966761
|
09/11/2023
|
RICHREN MANDAL
|
3415039WL054716
|
RICHREN MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
HARICHREN MANDAL
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24Z091120230966764
|
09/11/2023
|
NAJMIN PARWEEN
|
3415039WL054716
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/1072
(Raha)
|
3415039000NRG24Z091120230966766
|
09/11/2023
|
Khushbu Khtun
|
3415039WL054716
|
Khushbu Khtun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24Z091120230966767
|
09/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL054716
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/161
(Raha)
|
3415039000NRG24Z091120230966769
|
09/11/2023
|
CHANDESWRI YADAV
|
3415039WL054716
|
CHANDESWRI YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/161
(Raha)
|
3415039000NRG24Z091120230966770
|
09/11/2023
|
CHANDESWRI YADAV
|
3415039WL054716
|
CHANDESWRI YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24Z091120230966771
|
09/11/2023
|
MD ALAMGEER
|
3415039WL054716
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24Z091120230966772
|
09/11/2023
|
Nilufar Yasmin
|
3415039WL054716
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24Z091120230966775
|
09/11/2023
|
MO MUSLIM BAITA
|
3415039WL054716
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24Z091120230966776
|
09/11/2023
|
SAJO KATHUN
|
3415039WL054716
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24Z091120230966777
|
09/11/2023
|
MD.ISLAM
|
3415039WL054716
|
MD.ISLAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24Z091120230966780
|
09/11/2023
|
MD.ZAHID ANWAR
|
3415039WL054716
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24Z091120230966782
|
09/11/2023
|
MD SAHID ANBAR
|
3415039WL054716
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24Z091120230966783
|
09/11/2023
|
RUBANA KHATUN
|
3415039WL054716
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24Z091120230966784
|
09/11/2023
|
Anguri Khatoon
|
3415039WL054716
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24Z091120230966725
|
09/11/2023
|
Birbal Kumar
|
3415039WL054715
|
Birbal Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24Z091120230966773
|
09/11/2023
|
SAKILA KHATOON
|
3415039WL054716
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|