|
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)
|
3415039000NRG24210620230338192
|
21/06/2023
|
Shekh Ajij
|
3415039WL015883
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112723
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24210620230338183
|
21/06/2023
|
Fatma Praveen
|
3415039WL015883
|
Fatma Praveen
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112733
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/134
(Raha)
|
3415039000NRG24210620230338187
|
21/06/2023
|
MD.ISRAIL
|
3415039WL015883
|
MD.ISRAIL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112730
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24210620230338194
|
21/06/2023
|
Mehru Nisha
|
3415039WL015883
|
Mehru Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112734
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24210620230338198
|
21/06/2023
|
MD MOJIBURRAHMAN
|
3415039WL015883
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112735
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24210620230338199
|
21/06/2023
|
PARVEJ ALAM
|
3415039WL015883
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112729
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24210620230338202
|
21/06/2023
|
Bi bi Sajina
|
3415039WL015883
|
Bi bi Sajina
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112728
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24210620230338201
|
21/06/2023
|
SULEMAN
|
3415039WL015883
|
SULEMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112731
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24210620230338205
|
21/06/2023
|
Md Mosin
|
3415039WL015883
|
Md Mosin
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112732
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/1072
(Raha)
|
3415039000NRG24210620230338182
|
21/06/2023
|
Khushbu Khtun
|
3415039WL015883
|
Khushbu Khtun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112744
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24210620230338184
|
21/06/2023
|
SITARAM PASMAN
|
3415039WL015883
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112727
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/125
(Raha)
|
3415039000NRG24210620230338185
|
21/06/2023
|
ABUL KALAM
|
3415039WL015883
|
ABUL KALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112725
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24210620230338186
|
21/06/2023
|
BI BI ANISHA KHATUN
|
3415039WL015883
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112742
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24210620230338188
|
21/06/2023
|
AZHAR
|
3415039WL015883
|
AZHAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112743
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24210620230338189
|
21/06/2023
|
Md Sagir Alam
|
3415039WL015883
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112746
|
|
MR MD SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24210620230338191
|
21/06/2023
|
MD ALAMGEER
|
3415039WL015883
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112724
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24210620230338193
|
21/06/2023
|
Mustakim
|
3415039WL015883
|
Mustakim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112738
|
|
MR MUSTAKIM XXXXXXX XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24210620230338196
|
21/06/2023
|
Bi Bi Rumesha
|
3415039WL015883
|
Bi Bi Rumesha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112739
|
|
MRS BIBI RUMESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24210620230338195
|
21/06/2023
|
Faruk
|
3415039WL015883
|
Faruk
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112736
|
|
MR FARUK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24210620230338197
|
21/06/2023
|
KAMRUN NISHA
|
3415039WL015883
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112726
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24210620230338204
|
21/06/2023
|
Rubi Khatun
|
3415039WL015883
|
Rubi Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112741
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24210620230338203
|
21/06/2023
|
SHEKH ADHIN
|
3415039WL015883
|
SHEKH ADHIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112740
|
|
MR SEKH ADHIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24210620230338206
|
21/06/2023
|
Rasida Khatun
|
3415039WL015883
|
Rasida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112737
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24210620230338207
|
21/06/2023
|
Md Shamimuddin
|
3415039WL015883
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806112745
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|