|
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-15-039-004-004/179
(Bodra)
|
3415039000NRG24280320241344700
|
28/03/2024
|
Kavita Devi
|
3415039WL076124
|
Kavita Devi
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102975728
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/176
(Bodra)
|
3415039000NRG24280320241344699
|
28/03/2024
|
BUDHUNI DEVI
|
3415039WL076124
|
BUDHUNI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975744
|
|
Mrs. BUDHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24280320241344707
|
28/03/2024
|
HIRA KUMAR
|
3415039WL076124
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975759
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24280320241344705
|
28/03/2024
|
SARITA DEVI
|
3415039WL076124
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975770
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24280320241344676
|
28/03/2024
|
SHAKURMANI DEVI
|
3415039WL076123
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975752
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/215
(Bodra)
|
3415039000NRG24280320241344703
|
28/03/2024
|
SHILA DEVI
|
3415039WL076124
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975763
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24280320241344639
|
28/03/2024
|
KUMOD KUMAR
|
3415039WL076122
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102975750
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24280320241344643
|
28/03/2024
|
Bhabhisa devi
|
3415039WL076122
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975761
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24280320241344648
|
28/03/2024
|
Rina Devi
|
3415039WL076122
|
Rina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975766
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24280320241344668
|
28/03/2024
|
DEEPAK KUMAR SINGH
|
3415039WL076123
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975742
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24280320241344696
|
28/03/2024
|
FUCHIYA DEVI
|
3415039WL076124
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975743
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24280320241344697
|
28/03/2024
|
KIRAN DEVI
|
3415039WL076124
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102975739
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24280320241344670
|
28/03/2024
|
chego singh
|
3415039WL076123
|
chego singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975738
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-004/19
(Bodra)
|
3415039000NRG24280320241344701
|
28/03/2024
|
BINDU DEVI
|
3415039WL076124
|
BINDU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975748
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24280320241344671
|
28/03/2024
|
BIBHUTI SINGH
|
3415039WL076123
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975745
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/20
(Bodra)
|
3415039000NRG24280320241344672
|
28/03/2024
|
VIBHASH SINGH
|
3415039WL076123
|
VIBHASH SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975769
|
|
VIBHASH SINGH
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24280320241344673
|
28/03/2024
|
USHA DEVI
|
3415039WL076123
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975747
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24280320241344702
|
28/03/2024
|
SANGITA DEVI
|
3415039WL076124
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975746
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24280320241344674
|
28/03/2024
|
RUBI DEVI
|
3415039WL076123
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975756
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24280320241344675
|
28/03/2024
|
SAGAR KUMAR SINGH
|
3415039WL076123
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975751
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-004/212
(Bodra)
|
3415039000NRG24280320241344677
|
28/03/2024
|
MANGAN SINGH
|
3415039WL076123
|
MANGAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975758
|
|
MANGAN SINGH
|
UCO BANK(607066)
|
|
22
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24280320241344680
|
28/03/2024
|
RAM NARESH SHINGH
|
3415039WL076123
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975736
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24280320241344709
|
28/03/2024
|
UTTAM SHING
|
3415039WL076124
|
UTTAM SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975741
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-004-004/96
(Bodra)
|
3415039000NRG24280320241344710
|
28/03/2024
|
USHA DEVI
|
3415039WL076124
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975740
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24280320241344638
|
28/03/2024
|
SURYA KANT MANDAL
|
3415039WL076122
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975754
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24280320241344640
|
28/03/2024
|
PRADIP KUMAR MANDAL
|
3415039WL076122
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975737
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24280320241344641
|
28/03/2024
|
Diwakar Mandal
|
3415039WL076122
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975767
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24280320241344647
|
28/03/2024
|
Raj Kumar Mandal
|
3415039WL076122
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975765
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24280320241344649
|
28/03/2024
|
NANDU KUMAR MANDAL
|
3415039WL076122
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975768
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24280320241344650
|
28/03/2024
|
SANDEEP KUMAR
|
3415039WL076122
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975755
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24280320241344652
|
28/03/2024
|
ANJIT KUMAR MANDAL
|
3415039WL076122
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975753
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24280320241344669
|
28/03/2024
|
Bhram Dev Singh
|
3415039WL076123
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975757
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24280320241344704
|
28/03/2024
|
SUMA DEVI
|
3415039WL076124
|
SUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975764
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-004/223
(Bodra)
|
3415039000NRG24280320241344678
|
28/03/2024
|
JAYMALA DEVI
|
3415039WL076123
|
JAYMALA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975760
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24280320241344706
|
28/03/2024
|
LANDANI DEVI
|
3415039WL076124
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975762
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24280320241344681
|
28/03/2024
|
MIRA DEVI
|
3415039WL076123
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975749
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24280320241344679
|
28/03/2024
|
karu singh
|
3415039WL076123
|
karu singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975733
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24280320241344644
|
28/03/2024
|
Adit Kumar Mandal
|
3415039WL076122
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975732
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24280320241344646
|
28/03/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL076122
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102975734
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24280320241344651
|
28/03/2024
|
ANURADHA DEVI
|
3415039WL076122
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975731
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24280320241344698
|
28/03/2024
|
Banti Sah
|
3415039WL076124
|
Banti Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975735
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24280320241344642
|
28/03/2024
|
Puja Kumari
|
3415039WL076122
|
Puja Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975729
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24280320241344645
|
28/03/2024
|
Gulam Sarvar
|
3415039WL076122
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975730
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24280320241344708
|
28/03/2024
|
ANKIT KUMAR
|
3415039WL076124
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102975771
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|