|
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-15-039-004-006/40
(Bodra)
|
3415039000NRG24Z110920230793027
|
11/09/2023
|
Santlal Manjhi
|
3415039WL043065
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/386
(Bodra)
|
3415039000NRG24Z110920230793074
|
11/09/2023
|
Suman Kumar Mishra
|
3415039WL043067
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SUMAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24Z110920230793024
|
11/09/2023
|
AYODHYA MANJHI
|
3415039WL043065
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24Z110920230793029
|
11/09/2023
|
SOKIL MANJHI
|
3415039WL043065
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24Z110920230793031
|
11/09/2023
|
Chandani Devi
|
3415039WL043065
|
Chandani Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24Z110920230793061
|
11/09/2023
|
MAMTA DEVI
|
3415039WL043066
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24Z110920230793032
|
11/09/2023
|
Bambam Mandal
|
3415039WL043065
|
Bambam Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BAMBAM MANDAL
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24Z110920230793033
|
11/09/2023
|
REKHA DEVI
|
3415039WL043065
|
REKHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-002/166
(Bodra)
|
3415039000NRG24Z110920230793055
|
11/09/2023
|
munni devi
|
3415039WL043066
|
munni devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24Z110920230793057
|
11/09/2023
|
AMRITA DEVI
|
3415039WL043066
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24Z110920230793058
|
11/09/2023
|
KIRAN DEVI
|
3415039WL043066
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/45
(Bodra)
|
3415039000NRG24Z110920230793075
|
11/09/2023
|
KAILASH MANHI
|
3415039WL043067
|
KAILASH MANHI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24Z110920230793028
|
11/09/2023
|
CHAMRU MANJHI
|
3415039WL043065
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24Z110920230793030
|
11/09/2023
|
Sanjay Mandal
|
3415039WL043065
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
12/09/2023
|
|
S74164323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24Z110920230793076
|
11/09/2023
|
MANOHAR SAH
|
3415039WL043067
|
MANOHAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOHAR KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/263
(Bodra)
|
3415039000NRG24Z110920230793060
|
11/09/2023
|
SAJAN KUMAR MANDAL
|
3415039WL043066
|
SAJAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24Z110920230793063
|
11/09/2023
|
USHA DEVI
|
3415039WL043066
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24Z110920230793065
|
11/09/2023
|
RUBI DEVI
|
3415039WL043066
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/455
(Bodra)
|
3415039000NRG24Z110920230793066
|
11/09/2023
|
NITISH KUMAR SINGH
|
3415039WL043066
|
NITISH KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/569
(Bodra)
|
3415039000NRG24Z110920230793068
|
11/09/2023
|
Mukesh Kumar Singh
|
3415039WL043066
|
Mukesh Kumar Singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24Z110920230793037
|
11/09/2023
|
Bikash Kumar Mandal
|
3415039WL043065
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-004-002/166
(Bodra)
|
3415039000NRG24Z110920230793054
|
11/09/2023
|
PARVATI DEVI
|
3415039WL043066
|
PARVATI DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARVATI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BASANTRAY
|
JH-15-039-004-002/336
(Bodra)
|
3415039000NRG24Z110920230793056
|
11/09/2023
|
NITU DEVI
|
3415039WL043066
|
NITU DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24Z110920230793077
|
11/09/2023
|
SHIWANI KUMARI
|
3415039WL043067
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24Z110920230793062
|
11/09/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL043066
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/440
(Bodra)
|
3415039000NRG24Z110920230793034
|
11/09/2023
|
SONI KUMARI
|
3415039WL043065
|
SONI KUMARI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/474
(Bodra)
|
3415039000NRG24Z110920230793067
|
11/09/2023
|
Rohit Kumar Mandal
|
3415039WL043066
|
Rohit Kumar Mandal
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24Z110920230793035
|
11/09/2023
|
ASHISH KUMAR
|
3415039WL043065
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24Z110920230793059
|
11/09/2023
|
Banti Sah
|
3415039WL043066
|
Banti Sah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24Z110920230793026
|
11/09/2023
|
Jayram Manjhi
|
3415039WL043065
|
Jayram Manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24Z110920230793064
|
11/09/2023
|
Sumit Kumar Mandal
|
3415039WL043066
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24Z110920230793069
|
11/09/2023
|
KIRAN DEVI
|
3415039WL043066
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24Z110920230793036
|
11/09/2023
|
Salej Kumar
|
3415039WL043065
|
Salej Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|