|
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)
|
3415039000NRG24281220231091305
|
28/12/2023
|
Shekh Ajij
|
3415039WL061935
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591812
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24281220231091292
|
28/12/2023
|
SAFIK ALAM
|
3415039WL061935
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591831
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24281220231091295
|
28/12/2023
|
Fatma Praveen
|
3415039WL061935
|
Fatma Praveen
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591829
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24281220231091299
|
28/12/2023
|
BIBI SHABNAM KHATUN
|
3415039WL061935
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591832
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24281220231091309
|
28/12/2023
|
MD.MUSTKIM
|
3415039WL061935
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591821
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24281220231091311
|
28/12/2023
|
KALI KHATUN
|
3415039WL061935
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591822
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24281220231091312
|
28/12/2023
|
BIBI REHANA KHATUN
|
3415039WL061935
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591820
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24281220231091315
|
28/12/2023
|
CHUNNU KHATUN
|
3415039WL061935
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591826
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24281220231091317
|
28/12/2023
|
BIBI JABBO KHATUN
|
3415039WL061935
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591823
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/502
(Raha)
|
3415039000NRG24281220231091318
|
28/12/2023
|
BIBI ASHMA
|
3415039WL061935
|
BIBI ASHMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591824
|
|
MRS BIBI ASMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24281220231091323
|
28/12/2023
|
Md Sidik
|
3415039WL061935
|
Md Sidik
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591817
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/693
(Raha)
|
3415039000NRG24281220231091326
|
28/12/2023
|
Mahirun Nisha
|
3415039WL061935
|
Mahirun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591841
|
|
Mahirun Nisha
|
INDUSIND BANK(607189)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/693
(Raha)
|
3415039000NRG24281220231091327
|
28/12/2023
|
Md Safique
|
3415039WL061935
|
Md Safique
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591840
|
|
MR MD SAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24281220231091329
|
28/12/2023
|
SANJIDA KHATUN
|
3415039WL061935
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591837
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24281220231091293
|
28/12/2023
|
NAJMIN PARWEEN
|
3415039WL061935
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591833
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24281220231091296
|
28/12/2023
|
SITARAM PASMAN
|
3415039WL061935
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591816
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24281220231091297
|
28/12/2023
|
BIBI MEMUNA KHATUN
|
3415039WL061935
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591838
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24281220231091300
|
28/12/2023
|
BI BI ANISHA KHATUN
|
3415039WL061935
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591830
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24281220231091303
|
28/12/2023
|
MD ALAMGEER
|
3415039WL061935
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591813
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24281220231091304
|
28/12/2023
|
Nilufar Yasmin
|
3415039WL061935
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591834
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/337
(Raha)
|
3415039000NRG24281220231091307
|
28/12/2023
|
MD. SERAJUDDING
|
3415039WL061935
|
MD. SERAJUDDING
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591827
|
|
MR MD SARAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24281220231091313
|
28/12/2023
|
MD.ZAHID ANWAR
|
3415039WL061935
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591825
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24281220231091316
|
28/12/2023
|
KAMRUN NISHA
|
3415039WL061935
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591815
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24281220231091319
|
28/12/2023
|
MD SAHID ANBAR
|
3415039WL061935
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591828
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24281220231091321
|
28/12/2023
|
FIROJA KHATUN
|
3415039WL061935
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591818
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24281220231091320
|
28/12/2023
|
MAHFUJ
|
3415039WL061935
|
MAHFUJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591819
|
|
MR MEHFUZ MEHFUZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24281220231091322
|
28/12/2023
|
Mariyam Khatun
|
3415039WL061935
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591839
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24281220231091325
|
28/12/2023
|
RUBANA KHATUN
|
3415039WL061935
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591835
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24281220231091330
|
28/12/2023
|
Sakina Khatun
|
3415039WL061935
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591844
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24281220231091332
|
28/12/2023
|
Md Nasim Akhtar
|
3415039WL061935
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591814
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24281220231091298
|
28/12/2023
|
MD SHAMSHER ALAM
|
3415039WL061935
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591843
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/661
(Raha)
|
3415039000NRG24281220231091324
|
28/12/2023
|
Bibi Mariyam
|
3415039WL061935
|
Bibi Mariyam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591842
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24281220231091306
|
28/12/2023
|
SAKILA KHATOON
|
3415039WL061935
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550591836
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|