|
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)
|
3415039000NRG24110820230649873
|
11/08/2023
|
Shekh Ajij
|
3415039WL033007
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081711
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24110820230649864
|
11/08/2023
|
Punam Devi
|
3415039WL033007
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081725
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24110820230649866
|
11/08/2023
|
Fatma Praveen
|
3415039WL033007
|
Fatma Praveen
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081719
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/134
(Raha)
|
3415039000NRG24110820230649869
|
11/08/2023
|
MD.ISRAIL
|
3415039WL033007
|
MD.ISRAIL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081716
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24110820230649875
|
11/08/2023
|
Mehru Nisha
|
3415039WL033007
|
Mehru Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081722
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24110820230649876
|
11/08/2023
|
MD MOJIBURRAHMAN
|
3415039WL033007
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081723
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24110820230649877
|
11/08/2023
|
PARVEJ ALAM
|
3415039WL033007
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081715
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24110820230649881
|
11/08/2023
|
AMRESH KUMAR
|
3415039WL033007
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081721
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24110820230649851
|
11/08/2023
|
ROVIN MANDAL
|
3415039WL033007
|
ROVIN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081714
|
|
ROVIN MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24110820230649852
|
11/08/2023
|
Anita Devi
|
3415039WL033007
|
Anita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081724
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/140
(Raha)
|
3415039000NRG24110820230649853
|
11/08/2023
|
Mala Devi
|
3415039WL033007
|
Mala Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081720
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/141
(Raha)
|
3415039000NRG24110820230649854
|
11/08/2023
|
Sunil Kumar Mandal
|
3415039WL033007
|
Sunil Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081729
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24110820230649856
|
11/08/2023
|
Pandav Kumar
|
3415039WL033007
|
Pandav Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081731
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24110820230649857
|
11/08/2023
|
Jayaram Mandal
|
3415039WL033007
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081735
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24110820230649858
|
11/08/2023
|
Mousam Devi
|
3415039WL033007
|
Mousam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081730
|
|
MRS MOUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24110820230649859
|
11/08/2023
|
Raghunandan Mandal
|
3415039WL033007
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081726
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24110820230649860
|
11/08/2023
|
MAHESH MANDAL
|
3415039WL033007
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081717
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/94
(Raha)
|
3415039000NRG24110820230649861
|
11/08/2023
|
Chanda Devi
|
3415039WL033007
|
Chanda Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081728
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24110820230649865
|
11/08/2023
|
Ruchi Kumari
|
3415039WL033007
|
Ruchi Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081718
|
|
MS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24110820230649867
|
11/08/2023
|
SITARAM PASMAN
|
3415039WL033007
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081713
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24110820230649868
|
11/08/2023
|
BI BI ANISHA KHATUN
|
3415039WL033007
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081734
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24110820230649870
|
11/08/2023
|
AZHAR
|
3415039WL033007
|
AZHAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081736
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24110820230649872
|
11/08/2023
|
MD ALAMGEER
|
3415039WL033007
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081712
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24110820230649874
|
11/08/2023
|
Mustakim
|
3415039WL033007
|
Mustakim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081727
|
|
MR MUSTAKIM XXXXXXX XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24110820230649879
|
11/08/2023
|
Rubi Khatun
|
3415039WL033007
|
Rubi Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081733
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24110820230649878
|
11/08/2023
|
SHEKH ADHIN
|
3415039WL033007
|
SHEKH ADHIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081732
|
|
MR SEKH ADHIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24110820230649880
|
11/08/2023
|
Md Shamimuddin
|
3415039WL033007
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809081737
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|