|
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-15-039-028-003/296
(Raha)
|
3415039000NRG24060620230237095
|
06/06/2023
|
Shekh Ajij
|
3415039WL010979
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354493
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24060620230240115
|
06/06/2023
|
Punam Devi
|
3415039WL011131
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354512
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24060620230240072
|
06/06/2023
|
SAFIK ALAM
|
3415039WL011130
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354510
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24060620230240075
|
06/06/2023
|
BIBI SHABNAM KHATUN
|
3415039WL011130
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354513
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/240
(Raha)
|
3415039000NRG24060620230240119
|
06/06/2023
|
Husan Ara Khatun
|
3415039WL011131
|
Husan Ara Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354511
|
|
MRS HUSAN ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/383
(Raha)
|
3415039000NRG24060620230240122
|
06/06/2023
|
OBIDA KHATOON
|
3415039WL011131
|
OBIDA KHATOON
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354534
|
|
MRS OBIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24060620230240123
|
06/06/2023
|
Halim
|
3415039WL011131
|
Halim
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354505
|
|
MR HALIM HALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24060620230240079
|
06/06/2023
|
KALI KHATUN
|
3415039WL011130
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354533
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24060620230240080
|
06/06/2023
|
BIBI REHANA KHATUN
|
3415039WL011130
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354499
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24060620230240128
|
06/06/2023
|
Jahiran Bibi
|
3415039WL011131
|
Jahiran Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354500
|
|
MRS JAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24060620230240127
|
06/06/2023
|
Majahar
|
3415039WL011131
|
Majahar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354501
|
|
MR MD MAJAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24060620230240082
|
06/06/2023
|
CHUNNU KHATUN
|
3415039WL011130
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354509
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/479
(Raha)
|
3415039000NRG24060620230240129
|
06/06/2023
|
MD. HARUN RASID
|
3415039WL011131
|
MD. HARUN RASID
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354507
|
|
Md Harun Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24060620230237099
|
06/06/2023
|
MD MOJIBURRAHMAN
|
3415039WL010979
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354528
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24060620230237100
|
06/06/2023
|
PARVEJ ALAM
|
3415039WL010979
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354532
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24060620230237102
|
06/06/2023
|
Bi bi Sajina
|
3415039WL010979
|
Bi bi Sajina
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393354502
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24060620230237101
|
06/06/2023
|
SULEMAN
|
3415039WL010979
|
SULEMAN
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393354531
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24060620230237103
|
06/06/2023
|
Md Mosin
|
3415039WL010979
|
Md Mosin
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393354530
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/866
(Raha)
|
3415039000NRG24060620230240087
|
06/06/2023
|
Kulsum Khatun
|
3415039WL011130
|
Kulsum Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354504
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24060620230240109
|
06/06/2023
|
Bebi Devi
|
3415039WL011131
|
Bebi Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393354518
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24060620230240069
|
06/06/2023
|
Vimli Devi
|
3415039WL011130
|
Vimli Devi
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393354515
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24060620230240070
|
06/06/2023
|
Yashoda Devi
|
3415039WL011130
|
Yashoda Devi
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393354521
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24060620230240112
|
06/06/2023
|
GUN SAGAR YADAV
|
3415039WL011131
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354522
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-002/771
(Raha)
|
3415039000NRG24060620230240113
|
06/06/2023
|
Kavita Devi
|
3415039WL011131
|
Kavita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354524
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24060620230240116
|
06/06/2023
|
Ruchi Kumari
|
3415039WL011131
|
Ruchi Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354529
|
|
MS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24060620230240073
|
06/06/2023
|
NAJMIN PARWEEN
|
3415039WL011130
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354514
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24060620230240074
|
06/06/2023
|
BIBI NAJMUN NISHA
|
3415039WL011130
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354506
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/125
(Raha)
|
3415039000NRG24060620230237091
|
06/06/2023
|
ABUL KALAM
|
3415039WL010979
|
ABUL KALAM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354495
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24060620230237092
|
06/06/2023
|
BI BI ANISHA KHATUN
|
3415039WL010979
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354523
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24060620230237093
|
06/06/2023
|
AZHAR
|
3415039WL010979
|
AZHAR
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354525
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24060620230237094
|
06/06/2023
|
MD ALAMGEER
|
3415039WL010979
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354494
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24060620230240076
|
06/06/2023
|
SAJO KATHUN
|
3415039WL011130
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354503
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24060620230240078
|
06/06/2023
|
BIBI JAMILA KHATOON
|
3415039WL011130
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354498
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24060620230240077
|
06/06/2023
|
MD.ISLAM
|
3415039WL011130
|
MD.ISLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354497
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24060620230240081
|
06/06/2023
|
MD. MAHIRUDDIN
|
3415039WL011130
|
MD. MAHIRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354496
|
|
MR MD MAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24060620230237097
|
06/06/2023
|
Bi Bi Rumesha
|
3415039WL010979
|
Bi Bi Rumesha
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354519
|
|
MRS BIBI RUMESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24060620230237096
|
06/06/2023
|
Faruk
|
3415039WL010979
|
Faruk
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354516
|
|
MR FARUK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24060620230237098
|
06/06/2023
|
KAMRUN NISHA
|
3415039WL010979
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393354535
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24060620230240083
|
06/06/2023
|
MD SAHID ANBAR
|
3415039WL011130
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354508
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24060620230237104
|
06/06/2023
|
Rasida Khatun
|
3415039WL010979
|
Rasida Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393354517
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24060620230240084
|
06/06/2023
|
Anguri Khatoon
|
3415039WL011130
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354520
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-028-003/83
(Raha)
|
3415039000NRG24060620230240133
|
06/06/2023
|
DINESH RAVIDAS
|
3415039WL011131
|
DINESH RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354536
|
|
DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24060620230237105
|
06/06/2023
|
Md Shamimuddin
|
3415039WL010979
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393354526
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24060620230240114
|
06/06/2023
|
ASHOK YADAV
|
3415039WL011131
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393354527
|
|
ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|