|
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-15-039-028-001/47
(Raha)
|
3415039000NRG24Z021120230948565
|
02/11/2023
|
Kiran Devi
|
3415039WL053429
|
Kiran Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24Z021120230948569
|
02/11/2023
|
SAFIK ALAM
|
3415039WL053429
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24Z021120230948572
|
02/11/2023
|
BIBI SHABNAM KHATUN
|
3415039WL053429
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24Z021120230948575
|
02/11/2023
|
MD.MUSTKIM
|
3415039WL053429
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24Z021120230948580
|
02/11/2023
|
KALI KHATUN
|
3415039WL053429
|
KALI KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24Z021120230948581
|
02/11/2023
|
BIBI REHANA KHATUN
|
3415039WL053429
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24Z021120230948583
|
02/11/2023
|
CHUNNU KHATUN
|
3415039WL053429
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/22
(Raha)
|
3415039000NRG24Z021120230948562
|
02/11/2023
|
BACHHU MANDAL
|
3415039WL053429
|
BACHHU MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BUCHU MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/47
(Raha)
|
3415039000NRG24Z021120230948564
|
02/11/2023
|
Sanjay Kumar Mandal
|
3415039WL053429
|
Sanjay Kumar Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24Z021120230948567
|
02/11/2023
|
RAJESH MANDAL
|
3415039WL053429
|
RAJESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24Z021120230948566
|
02/11/2023
|
RICHREN MANDAL
|
3415039WL053429
|
RICHREN MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
HARICHREN MANDAL
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24Z021120230948568
|
02/11/2023
|
Vivek Mandal
|
3415039WL053429
|
Vivek Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR VIVEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24Z021120230948570
|
02/11/2023
|
NAJMIN PARWEEN
|
3415039WL053429
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24Z021120230948571
|
02/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL053429
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24Z021120230948573
|
02/11/2023
|
Nilufar Yasmin
|
3415039WL053429
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24Z021120230948576
|
02/11/2023
|
MO MUSLIM BAITA
|
3415039WL053429
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24Z021120230948577
|
02/11/2023
|
SAJO KATHUN
|
3415039WL053429
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24Z021120230948579
|
02/11/2023
|
BIBI JAMILA KHATOON
|
3415039WL053429
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24Z021120230948578
|
02/11/2023
|
MD.ISLAM
|
3415039WL053429
|
MD.ISLAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24Z021120230948582
|
02/11/2023
|
MD.ZAHID ANWAR
|
3415039WL053429
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24Z021120230948584
|
02/11/2023
|
MD SAHID ANBAR
|
3415039WL053429
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24Z021120230948585
|
02/11/2023
|
RUBANA KHATUN
|
3415039WL053429
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24Z021120230948586
|
02/11/2023
|
Anguri Khatoon
|
3415039WL053429
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24Z021120230948563
|
02/11/2023
|
ASHOK KUMAR MANDAL
|
3415039WL053429
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24Z021120230948574
|
02/11/2023
|
SAKILA KHATOON
|
3415039WL053429
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|