|
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-15-039-028-003/1001
(Raha)
|
3415039000NRG24161020230899040
|
16/10/2023
|
SAFIK ALAM
|
3415039WL050110
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259516
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24161020230899043
|
16/10/2023
|
BIBI SHABNAM KHATUN
|
3415039WL050110
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259517
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24161020230899046
|
16/10/2023
|
MD.MUSTKIM
|
3415039WL050110
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259505
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24161020230899051
|
16/10/2023
|
KALI KHATUN
|
3415039WL050110
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259507
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24161020230899052
|
16/10/2023
|
BIBI REHANA KHATUN
|
3415039WL050110
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259504
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24161020230899054
|
16/10/2023
|
CHUNNU KHATUN
|
3415039WL050110
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259513
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24161020230899038
|
16/10/2023
|
RAJESH MANDAL
|
3415039WL050110
|
RAJESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259515
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24161020230899037
|
16/10/2023
|
RICHREN MANDAL
|
3415039WL050110
|
RICHREN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259506
|
|
HARICHREN MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/90
(Raha)
|
3415039000NRG24161020230899039
|
16/10/2023
|
Vivek Mandal
|
3415039WL050110
|
Vivek Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259519
|
|
MR VIVEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24161020230899041
|
16/10/2023
|
NAJMIN PARWEEN
|
3415039WL050110
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259518
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24161020230899042
|
16/10/2023
|
BIBI NAJMUN NISHA
|
3415039WL050110
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259510
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24161020230899044
|
16/10/2023
|
Nilufar Yasmin
|
3415039WL050110
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259512
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24161020230899047
|
16/10/2023
|
MO MUSLIM BAITA
|
3415039WL050110
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259508
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24161020230899048
|
16/10/2023
|
SAJO KATHUN
|
3415039WL050110
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259509
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24161020230899050
|
16/10/2023
|
BIBI JAMILA KHATOON
|
3415039WL050110
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259503
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24161020230899049
|
16/10/2023
|
MD.ISLAM
|
3415039WL050110
|
MD.ISLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259502
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24161020230899053
|
16/10/2023
|
MD.ZAHID ANWAR
|
3415039WL050110
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259514
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24161020230899055
|
16/10/2023
|
MD SAHID ANBAR
|
3415039WL050110
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259511
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24161020230899056
|
16/10/2023
|
RUBANA KHATUN
|
3415039WL050110
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259521
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24161020230899057
|
16/10/2023
|
Anguri Khatoon
|
3415039WL050110
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259520
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24161020230899045
|
16/10/2023
|
SAKILA KHATOON
|
3415039WL050110
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968259522
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|