|
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)
|
3415039000NRG24181120230992361
|
18/11/2023
|
SAFIK ALAM
|
3415039WL056270
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122205
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24181120230992364
|
18/11/2023
|
BIBI SHABNAM KHATUN
|
3415039WL056270
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122206
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24181120230992367
|
18/11/2023
|
MD.MUSTKIM
|
3415039WL056270
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122195
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24181120230992370
|
18/11/2023
|
KALI KHATUN
|
3415039WL056270
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122196
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24181120230992371
|
18/11/2023
|
BIBI REHANA KHATUN
|
3415039WL056270
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122194
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24181120230992373
|
18/11/2023
|
CHUNNU KHATUN
|
3415039WL056270
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122204
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24181120230992378
|
18/11/2023
|
Uniya Bi Bi
|
3415039WL056270
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122202
|
|
Uniya Bi Bi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24181120230992362
|
18/11/2023
|
NAJMIN PARWEEN
|
3415039WL056270
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122207
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24181120230992363
|
18/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL056270
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122200
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24181120230992365
|
18/11/2023
|
Nilufar Yasmin
|
3415039WL056270
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122201
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24181120230992368
|
18/11/2023
|
MO MUSLIM BAITA
|
3415039WL056270
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122197
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24181120230992369
|
18/11/2023
|
SAJO KATHUN
|
3415039WL056270
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122198
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24181120230992372
|
18/11/2023
|
MD.ZAHID ANWAR
|
3415039WL056270
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122203
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24181120230992374
|
18/11/2023
|
MD SAHID ANBAR
|
3415039WL056270
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122199
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24181120230992375
|
18/11/2023
|
RUBANA KHATUN
|
3415039WL056270
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122209
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24181120230992376
|
18/11/2023
|
Anguri Khatoon
|
3415039WL056270
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122208
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24181120230992366
|
18/11/2023
|
SAKILA KHATOON
|
3415039WL056270
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122210
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|