|
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)
|
3415039000NRG24110920230793013
|
11/09/2023
|
Santlal Manjhi
|
3415039WL043065
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122433
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/386
(Bodra)
|
3415039000NRG24110920230793070
|
11/09/2023
|
Suman Kumar Mishra
|
3415039WL043067
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122465
|
|
MR SUMAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24110920230793010
|
11/09/2023
|
AYODHYA MANJHI
|
3415039WL043065
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122459
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24110920230793015
|
11/09/2023
|
SOKIL MANJHI
|
3415039WL043065
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122457
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24110920230793017
|
11/09/2023
|
Chandani Devi
|
3415039WL043065
|
Chandani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122462
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24110920230793045
|
11/09/2023
|
MAMTA DEVI
|
3415039WL043066
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122460
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24110920230793018
|
11/09/2023
|
Bambam Mandal
|
3415039WL043065
|
Bambam Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122463
|
|
BAMBAM MANDAL
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24110920230793019
|
11/09/2023
|
REKHA DEVI
|
3415039WL043065
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122461
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-002/166
(Bodra)
|
3415039000NRG24110920230793039
|
11/09/2023
|
munni devi
|
3415039WL043066
|
munni devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122452
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24110920230793041
|
11/09/2023
|
AMRITA DEVI
|
3415039WL043066
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122453
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24110920230793042
|
11/09/2023
|
KIRAN DEVI
|
3415039WL043066
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122450
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/45
(Bodra)
|
3415039000NRG24110920230793071
|
11/09/2023
|
KAILASH MANHI
|
3415039WL043067
|
KAILASH MANHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122451
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24110920230793014
|
11/09/2023
|
CHAMRU MANJHI
|
3415039WL043065
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122438
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24110920230793016
|
11/09/2023
|
Sanjay Mandal
|
3415039WL043065
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5813122458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24110920230793072
|
11/09/2023
|
MANOHAR SAH
|
3415039WL043067
|
MANOHAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122448
|
|
MANOHAR KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/263
(Bodra)
|
3415039000NRG24110920230793044
|
11/09/2023
|
SAJAN KUMAR MANDAL
|
3415039WL043066
|
SAJAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122464
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24110920230793047
|
11/09/2023
|
USHA DEVI
|
3415039WL043066
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122437
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24110920230793049
|
11/09/2023
|
RUBI DEVI
|
3415039WL043066
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122449
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/455
(Bodra)
|
3415039000NRG24110920230793050
|
11/09/2023
|
NITISH KUMAR SINGH
|
3415039WL043066
|
NITISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122456
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/569
(Bodra)
|
3415039000NRG24110920230793052
|
11/09/2023
|
Mukesh Kumar Singh
|
3415039WL043066
|
Mukesh Kumar Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122454
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24110920230793023
|
11/09/2023
|
Bikash Kumar Mandal
|
3415039WL043065
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122455
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-004-002/166
(Bodra)
|
3415039000NRG24110920230793038
|
11/09/2023
|
PARVATI DEVI
|
3415039WL043066
|
PARVATI DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122444
|
|
PARVATI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BASANTRAY
|
JH-15-039-004-002/336
(Bodra)
|
3415039000NRG24110920230793040
|
11/09/2023
|
NITU DEVI
|
3415039WL043066
|
NITU DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122442
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24110920230793073
|
11/09/2023
|
SHIWANI KUMARI
|
3415039WL043067
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122443
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24110920230793046
|
11/09/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL043066
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122440
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/440
(Bodra)
|
3415039000NRG24110920230793020
|
11/09/2023
|
SONI KUMARI
|
3415039WL043065
|
SONI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122445
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/474
(Bodra)
|
3415039000NRG24110920230793051
|
11/09/2023
|
Rohit Kumar Mandal
|
3415039WL043066
|
Rohit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122441
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24110920230793021
|
11/09/2023
|
ASHISH KUMAR
|
3415039WL043065
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122439
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24110920230793043
|
11/09/2023
|
Banti Sah
|
3415039WL043066
|
Banti Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122447
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24110920230793012
|
11/09/2023
|
Jayram Manjhi
|
3415039WL043065
|
Jayram Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122446
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24110920230793048
|
11/09/2023
|
Sumit Kumar Mandal
|
3415039WL043066
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122434
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24110920230793053
|
11/09/2023
|
KIRAN DEVI
|
3415039WL043066
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122435
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24110920230793022
|
11/09/2023
|
Salej Kumar
|
3415039WL043065
|
Salej Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122436
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|