|
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)
|
3415039000NRG24Z300320241356663
|
30/03/2024
|
Yadu Mandal
|
3415039WL076727
|
Yadu Mandal
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/42
(Raha)
|
3415039000NRG24Z300320241356679
|
30/03/2024
|
CHADU MANDAL
|
3415039WL076727
|
CHADU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHHATHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24Z300320241355508
|
30/03/2024
|
BIBI JABBO KHATUN
|
3415039WL076680
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24Z300320241355511
|
30/03/2024
|
SANJIDA KHATUN
|
3415039WL076680
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24Z300320241356683
|
30/03/2024
|
AMRESH KUMAR
|
3415039WL076727
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/102
(Raha)
|
3415039000NRG24Z300320241356658
|
30/03/2024
|
Mr Digamber Kumar
|
3415039WL076727
|
Mr Digamber Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/106
(Raha)
|
3415039000NRG24Z300320241356659
|
30/03/2024
|
VIJAY MANDAL
|
3415039WL076727
|
VIJAY MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24Z300320241356661
|
30/03/2024
|
ANITA DEVI
|
3415039WL076727
|
ANITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24Z300320241356660
|
30/03/2024
|
ROVIN MANDAL
|
3415039WL076727
|
ROVIN MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROVIN MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24Z300320241356662
|
30/03/2024
|
PANCHANAND MANDAL
|
3415039WL076727
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24Z300320241356664
|
30/03/2024
|
SHANTI DEVI
|
3415039WL076727
|
SHANTI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/116
(Raha)
|
3415039000NRG24Z300320241356665
|
30/03/2024
|
Munita Devi
|
3415039WL076727
|
Munita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24Z300320241356667
|
30/03/2024
|
Anita Devi
|
3415039WL076727
|
Anita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/141
(Raha)
|
3415039000NRG24Z300320241356668
|
30/03/2024
|
Sunil Kumar Mandal
|
3415039WL076727
|
Sunil Kumar Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24Z300320241356669
|
30/03/2024
|
Pandav Kumar
|
3415039WL076727
|
Pandav Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24Z300320241356670
|
30/03/2024
|
Jayaram Mandal
|
3415039WL076727
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/151
(Raha)
|
3415039000NRG24Z300320241356671
|
30/03/2024
|
Dharwendar Kumar
|
3415039WL076727
|
Dharwendar Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DHARWENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/157
(Raha)
|
3415039000NRG24Z300320241356673
|
30/03/2024
|
Shankar Mandal
|
3415039WL076727
|
Shankar Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. Shankar Mandal
|
INDIAN BANK(607105)
|
|
19
|
BASANTRAY
|
JH-15-039-028-001/179
(Raha)
|
3415039000NRG24Z300320241356674
|
30/03/2024
|
Dilip Mandal
|
3415039WL076727
|
Dilip Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/185
(Raha)
|
3415039000NRG24Z300320241356675
|
30/03/2024
|
Banti Kumar
|
3415039WL076727
|
Banti Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Rejected
|
31/03/2024
|
|
S50294962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24Z300320241356676
|
30/03/2024
|
Raghunandan Mandal
|
3415039WL076727
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24Z300320241356678
|
30/03/2024
|
Bipasa Devi
|
3415039WL076727
|
Bipasa Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS BIPASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24Z300320241356677
|
30/03/2024
|
Pavan Kumar
|
3415039WL076727
|
Pavan Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24Z300320241356680
|
30/03/2024
|
LALITA DEVI
|
3415039WL076727
|
LALITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24Z300320241356681
|
30/03/2024
|
MAHESH MANDAL
|
3415039WL076727
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24Z300320241355505
|
30/03/2024
|
BIBI NAJMUN NISHA
|
3415039WL076680
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24Z300320241355506
|
30/03/2024
|
BIBI MEMUNA KHATUN
|
3415039WL076680
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24Z300320241355509
|
30/03/2024
|
Mariyam Khatun
|
3415039WL076680
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24Z300320241355510
|
30/03/2024
|
RUBANA KHATUN
|
3415039WL076680
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24Z300320241355512
|
30/03/2024
|
Sakina Khatun
|
3415039WL076680
|
Sakina Khatun
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24Z300320241355513
|
30/03/2024
|
Md Nasim Akhtar
|
3415039WL076680
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24Z300320241356682
|
30/03/2024
|
NIRAJ MANDAL
|
3415039WL076727
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24Z300320241355507
|
30/03/2024
|
MD SHAMSHER ALAM
|
3415039WL076680
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-028-001/155
(Raha)
|
3415039000NRG24Z300320241356672
|
30/03/2024
|
Pinki Kumari
|
3415039WL076727
|
Pinki Kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24Z300320241356666
|
30/03/2024
|
Birbal Kumar
|
3415039WL076727
|
Birbal Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|