|
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)
|
3415039000NRG24010220241179481
|
01/02/2024
|
SAFIK ALAM
|
3415039WL067323
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489821
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24010220241179485
|
01/02/2024
|
BIBI SHABNAM KHATUN
|
3415039WL067323
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489826
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24010220241179488
|
01/02/2024
|
MD.MUSTKIM
|
3415039WL067323
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489847
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24010220241179490
|
01/02/2024
|
KALI KHATUN
|
3415039WL067323
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489819
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24010220241179493
|
01/02/2024
|
CHUNNU KHATUN
|
3415039WL067323
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489844
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24010220241179492
|
01/02/2024
|
MD NAJAMUDDIN
|
3415039WL067323
|
MD NAJAMUDDIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489820
|
|
MR MD NAJAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24010220241179494
|
01/02/2024
|
BIBI JABBO KHATUN
|
3415039WL067323
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489841
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24010220241179498
|
01/02/2024
|
Md Sidik
|
3415039WL067323
|
Md Sidik
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489850
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24010220241179500
|
01/02/2024
|
SANJIDA KHATUN
|
3415039WL067323
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489825
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24010220241179549
|
01/02/2024
|
AMRESH KUMAR
|
3415039WL067325
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489824
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24010220241179545
|
01/02/2024
|
PANCHANAND MANDAL
|
3415039WL067325
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489818
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24010220241179547
|
01/02/2024
|
Raghunandan Mandal
|
3415039WL067325
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489840
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24010220241179548
|
01/02/2024
|
MAHESH MANDAL
|
3415039WL067325
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489822
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24010220241179525
|
01/02/2024
|
Amit Kumar Yadav
|
3415039WL067324
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489837
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24010220241179526
|
01/02/2024
|
RFIK BATA
|
3415039WL067324
|
RFIK BATA
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489851
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24010220241179527
|
01/02/2024
|
Sonu Kumar Das
|
3415039WL067324
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489823
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24010220241179528
|
01/02/2024
|
SAKINA BIBI
|
3415039WL067324
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489842
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24010220241179529
|
01/02/2024
|
KARUNA DEVI
|
3415039WL067324
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489843
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24010220241179530
|
01/02/2024
|
Silam Devi
|
3415039WL067324
|
Silam Devi
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489834
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24010220241179531
|
01/02/2024
|
Gurudev Kumar Yadav
|
3415039WL067324
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489832
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24010220241179532
|
01/02/2024
|
GUN SAGAR YADAV
|
3415039WL067324
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489831
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24010220241179533
|
01/02/2024
|
Khushbu Devi
|
3415039WL067324
|
Khushbu Devi
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489833
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24010220241179534
|
01/02/2024
|
Nabbu Das
|
3415039WL067324
|
Nabbu Das
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343489846
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24010220241179482
|
01/02/2024
|
NAJMIN PARWEEN
|
3415039WL067323
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489827
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24010220241179483
|
01/02/2024
|
BIBI MEMUNA KHATUN
|
3415039WL067323
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489828
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24010220241179486
|
01/02/2024
|
Nilufar Yasmin
|
3415039WL067323
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489845
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/395
(Raha)
|
3415039000NRG24010220241179489
|
01/02/2024
|
Bibi Rojida Khatoon
|
3415039WL067323
|
Bibi Rojida Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489835
|
|
BIBI ROJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24010220241179491
|
01/02/2024
|
MD.ZAHID ANWAR
|
3415039WL067323
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489852
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24010220241179496
|
01/02/2024
|
FIROJA KHATUN
|
3415039WL067323
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489849
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24010220241179495
|
01/02/2024
|
MAHFUJ
|
3415039WL067323
|
MAHFUJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489848
|
|
MR MEHFUZ MEHFUZ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24010220241179497
|
01/02/2024
|
Mariyam Khatun
|
3415039WL067323
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489836
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24010220241179501
|
01/02/2024
|
Sakina Khatun
|
3415039WL067323
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489839
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24010220241179502
|
01/02/2024
|
Md Nasim Akhtar
|
3415039WL067323
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489817
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24010220241179484
|
01/02/2024
|
MD SHAMSHER ALAM
|
3415039WL067323
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489830
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24010220241179499
|
01/02/2024
|
Bibi Mariyam
|
3415039WL067323
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489829
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24010220241179546
|
01/02/2024
|
Birbal Kumar
|
3415039WL067325
|
Birbal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489816
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24010220241179487
|
01/02/2024
|
SAKILA KHATOON
|
3415039WL067323
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343489838
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|