|
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)
|
3415039000NRG24300320241356637
|
30/03/2024
|
Yadu Mandal
|
3415039WL076727
|
Yadu Mandal
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868961
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/42
(Raha)
|
3415039000NRG24300320241356653
|
30/03/2024
|
CHADU MANDAL
|
3415039WL076727
|
CHADU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868965
|
|
MR CHHATHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24300320241355499
|
30/03/2024
|
BIBI JABBO KHATUN
|
3415039WL076680
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868985
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24300320241355502
|
30/03/2024
|
SANJIDA KHATUN
|
3415039WL076680
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868966
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24300320241356657
|
30/03/2024
|
AMRESH KUMAR
|
3415039WL076727
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868986
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/102
(Raha)
|
3415039000NRG24300320241356632
|
30/03/2024
|
Mr Digamber Kumar
|
3415039WL076727
|
Mr Digamber Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868981
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/106
(Raha)
|
3415039000NRG24300320241356633
|
30/03/2024
|
VIJAY MANDAL
|
3415039WL076727
|
VIJAY MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868962
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24300320241356635
|
30/03/2024
|
ANITA DEVI
|
3415039WL076727
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868959
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24300320241356634
|
30/03/2024
|
ROVIN MANDAL
|
3415039WL076727
|
ROVIN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868958
|
|
ROVIN MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24300320241356636
|
30/03/2024
|
PANCHANAND MANDAL
|
3415039WL076727
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868957
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24300320241356638
|
30/03/2024
|
SHANTI DEVI
|
3415039WL076727
|
SHANTI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868987
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/116
(Raha)
|
3415039000NRG24300320241356639
|
30/03/2024
|
Munita Devi
|
3415039WL076727
|
Munita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868975
|
|
MUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24300320241356641
|
30/03/2024
|
Anita Devi
|
3415039WL076727
|
Anita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868968
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/141
(Raha)
|
3415039000NRG24300320241356642
|
30/03/2024
|
Sunil Kumar Mandal
|
3415039WL076727
|
Sunil Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868970
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24300320241356643
|
30/03/2024
|
Pandav Kumar
|
3415039WL076727
|
Pandav Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868972
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24300320241356644
|
30/03/2024
|
Jayaram Mandal
|
3415039WL076727
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868978
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/151
(Raha)
|
3415039000NRG24300320241356645
|
30/03/2024
|
Dharwendar Kumar
|
3415039WL076727
|
Dharwendar Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868973
|
|
MR DHARWENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/157
(Raha)
|
3415039000NRG24300320241356647
|
30/03/2024
|
Shankar Mandal
|
3415039WL076727
|
Shankar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868964
|
|
Mr. Shankar Mandal
|
INDIAN BANK(607105)
|
|
19
|
BASANTRAY
|
JH-15-039-028-001/179
(Raha)
|
3415039000NRG24300320241356648
|
30/03/2024
|
Dilip Mandal
|
3415039WL076727
|
Dilip Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868977
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/185
(Raha)
|
3415039000NRG24300320241356649
|
30/03/2024
|
Banti Kumar
|
3415039WL076727
|
Banti Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102868980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24300320241356650
|
30/03/2024
|
Raghunandan Mandal
|
3415039WL076727
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868984
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24300320241356652
|
30/03/2024
|
Bipasa Devi
|
3415039WL076727
|
Bipasa Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868982
|
|
MRS BIPASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24300320241356651
|
30/03/2024
|
Pavan Kumar
|
3415039WL076727
|
Pavan Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868983
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24300320241356654
|
30/03/2024
|
LALITA DEVI
|
3415039WL076727
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868963
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24300320241356655
|
30/03/2024
|
MAHESH MANDAL
|
3415039WL076727
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868988
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24300320241355496
|
30/03/2024
|
BIBI NAJMUN NISHA
|
3415039WL076680
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102868960
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24300320241355497
|
30/03/2024
|
BIBI MEMUNA KHATUN
|
3415039WL076680
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868969
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24300320241355500
|
30/03/2024
|
Mariyam Khatun
|
3415039WL076680
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868979
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24300320241355501
|
30/03/2024
|
RUBANA KHATUN
|
3415039WL076680
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102868974
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24300320241355503
|
30/03/2024
|
Sakina Khatun
|
3415039WL076680
|
Sakina Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868976
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24300320241355504
|
30/03/2024
|
Md Nasim Akhtar
|
3415039WL076680
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868955
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24300320241356656
|
30/03/2024
|
NIRAJ MANDAL
|
3415039WL076727
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868967
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24300320241355498
|
30/03/2024
|
MD SHAMSHER ALAM
|
3415039WL076680
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868971
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-028-001/155
(Raha)
|
3415039000NRG24300320241356646
|
30/03/2024
|
Pinki Kumari
|
3415039WL076727
|
Pinki Kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868956
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24300320241356640
|
30/03/2024
|
Birbal Kumar
|
3415039WL076727
|
Birbal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868954
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|