|
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-15-039-004-001/474
(Bodra)
|
3415039000NRG24261020230924684
|
26/10/2023
|
Satyam Kumar Mandal
|
3415039WL051854
|
Satyam Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441183
|
|
Mr. SATYAM KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24261020230924686
|
26/10/2023
|
Ritesh Kumar Bhagat
|
3415039WL051854
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441189
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24261020230924679
|
26/10/2023
|
KARU PASWAN
|
3415039WL051854
|
KARU PASWAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441159
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/179
(Bodra)
|
3415039000NRG24261020230924637
|
26/10/2023
|
Kavita Devi
|
3415039WL051852
|
Kavita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441160
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24261020230924648
|
26/10/2023
|
HIRA KUMAR
|
3415039WL051852
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441204
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24261020230924669
|
26/10/2023
|
SARITA DEVI
|
3415039WL051853
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441205
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24261020230924667
|
26/10/2023
|
UCHIT KEDAR BANSHI
|
3415039WL051853
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441188
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/215
(Bodra)
|
3415039000NRG24261020230924643
|
26/10/2023
|
SHILA DEVI
|
3415039WL051852
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441185
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24261020230924697
|
26/10/2023
|
Chandani Devi
|
3415039WL051854
|
Chandani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441195
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/321
(Bodra)
|
3415039000NRG24261020230924698
|
26/10/2023
|
Bebi Devi
|
3415039WL051854
|
Bebi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441203
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24261020230924678
|
26/10/2023
|
Priti Kumari
|
3415039WL051854
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441179
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24261020230924666
|
26/10/2023
|
MANJU DEVI
|
3415039WL051853
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441197
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24261020230924721
|
26/10/2023
|
RINKU DEVI
|
3415039WL051855
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441192
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24261020230924723
|
26/10/2023
|
BABITA DEVI
|
3415039WL051855
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441176
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24261020230924722
|
26/10/2023
|
FULCHAND SINGH
|
3415039WL051855
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441166
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24261020230924681
|
26/10/2023
|
KANAKLAL MANDAL
|
3415039WL051854
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441168
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24261020230924682
|
26/10/2023
|
PRABHA BATI DEVI
|
3415039WL051854
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441191
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24261020230924724
|
26/10/2023
|
ANJU DEVI
|
3415039WL051855
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441178
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/451
(Bodra)
|
3415039000NRG24261020230924683
|
26/10/2023
|
PANJABI YADAV
|
3415039WL051854
|
PANJABI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441161
|
|
MR PUNJABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24261020230924685
|
26/10/2023
|
Gulshan Kumar Mandal
|
3415039WL051854
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441202
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/478
(Bodra)
|
3415039000NRG24261020230924725
|
26/10/2023
|
ASHISH RANJAN JHA
|
3415039WL051855
|
ASHISH RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441170
|
|
ASHISH RANJAN JHA
|
IDBI BANK(607095)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/479
(Bodra)
|
3415039000NRG24261020230924726
|
26/10/2023
|
AMIT KUMAR JHA
|
3415039WL051855
|
AMIT KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441194
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/501
(Bodra)
|
3415039000NRG24261020230924727
|
26/10/2023
|
BHAVESH YADAV
|
3415039WL051855
|
BHAVESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441198
|
|
MR BHAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24261020230924688
|
26/10/2023
|
KAILI DEVI
|
3415039WL051854
|
KAILI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441193
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24261020230924689
|
26/10/2023
|
MANORMA KUMARI
|
3415039WL051854
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441180
|
|
MRS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24261020230924690
|
26/10/2023
|
NITESH KUMAR MANDAL
|
3415039WL051854
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441201
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/672
(Bodra)
|
3415039000NRG24261020230924691
|
26/10/2023
|
Sonali Kumari
|
3415039WL051854
|
Sonali Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441196
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24261020230924693
|
26/10/2023
|
Samser Ansari
|
3415039WL051854
|
Samser Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441200
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/789
(Bodra)
|
3415039000NRG24261020230924694
|
26/10/2023
|
Anand Kumar Jha
|
3415039WL051854
|
Anand Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441187
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24261020230924634
|
26/10/2023
|
PREEMA DEVI
|
3415039WL051852
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441173
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24261020230924635
|
26/10/2023
|
FUCHIYA DEVI
|
3415039WL051852
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441174
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24261020230924636
|
26/10/2023
|
KIRAN DEVI
|
3415039WL051852
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441172
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24261020230924638
|
26/10/2023
|
BINDI DEVI
|
3415039WL051852
|
BINDI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441190
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24261020230924639
|
26/10/2023
|
JANARDHAN SINGH
|
3415039WL051852
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441167
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-004-004/19
(Bodra)
|
3415039000NRG24261020230924640
|
26/10/2023
|
BINDU DEVI
|
3415039WL051852
|
BINDU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441177
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24261020230924641
|
26/10/2023
|
SANGITA DEVI
|
3415039WL051852
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441182
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-004/214
(Bodra)
|
3415039000NRG24261020230924642
|
26/10/2023
|
GOPAL KUMAR SINGH
|
3415039WL051852
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441169
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24261020230924647
|
26/10/2023
|
PANCHU SING
|
3415039WL051852
|
PANCHU SING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441171
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24261020230924671
|
26/10/2023
|
GURU DAYAL SHING
|
3415039WL051853
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441175
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24261020230924696
|
26/10/2023
|
MANOHAR SAH
|
3415039WL051854
|
MANOHAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441165
|
|
MANOHAR KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24261020230924720
|
26/10/2023
|
MAHENDRA YADAV
|
3415039WL051855
|
MAHENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441162
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24261020230924644
|
26/10/2023
|
SONI DEVI
|
3415039WL051852
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441184
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24261020230924645
|
26/10/2023
|
SUMA DEVI
|
3415039WL051852
|
SUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441186
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24261020230924646
|
26/10/2023
|
GUNJA DEVI
|
3415039WL051852
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441181
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24261020230924670
|
26/10/2023
|
LANDANI DEVI
|
3415039WL051853
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441199
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/60
(Bodra)
|
3415039000NRG24261020230924687
|
26/10/2023
|
FUTI
|
3415039WL051854
|
FUTI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441163
|
|
PURI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24261020230924668
|
26/10/2023
|
Banti Sah
|
3415039WL051853
|
Banti Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441164
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24261020230924692
|
26/10/2023
|
Rupa Kumari
|
3415039WL051854
|
Rupa Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441206
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24261020230924695
|
26/10/2023
|
Mukesh Yadav
|
3415039WL051854
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441207
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24261020230924649
|
26/10/2023
|
ANKIT KUMAR
|
3415039WL051852
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441208
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|