|
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-15-039-004-001/189
(Bodra)
|
3415039000NRG24Z090120241119322
|
09/01/2024
|
BIBI HAJRA KHATUN
|
3415039WL063438
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24Z090120241119324
|
09/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL063438
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24Z090120241119327
|
09/01/2024
|
SALIM ANSARI
|
3415039WL063438
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z090120241119333
|
09/01/2024
|
Jiniya Khatun
|
3415039WL063438
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24Z090120241119319
|
09/01/2024
|
Priti Kumari
|
3415039WL063438
|
Priti Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24Z090120241119320
|
09/01/2024
|
SHANKER PASWAN
|
3415039WL063438
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24Z090120241119321
|
09/01/2024
|
SALIGRAM PASWAN
|
3415039WL063438
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24Z090120241119323
|
09/01/2024
|
PRABHA BATI DEVI
|
3415039WL063438
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24Z090120241119325
|
09/01/2024
|
Gangesh Kumar Jha
|
3415039WL063438
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24Z090120241119326
|
09/01/2024
|
Nisha Devi
|
3415039WL063438
|
Nisha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24Z090120241119328
|
09/01/2024
|
Parvati Devi
|
3415039WL063438
|
Parvati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24Z090120241119329
|
09/01/2024
|
SURESH MANDAL
|
3415039WL063438
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24Z090120241119330
|
09/01/2024
|
PINKI DEVI
|
3415039WL063438
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24Z090120241119331
|
09/01/2024
|
KAILI DEVI
|
3415039WL063438
|
KAILI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24Z090120241119332
|
09/01/2024
|
Giriraj
|
3415039WL063438
|
Giriraj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/261
(Bodra)
|
3415039000NRG24Z090120241119259
|
09/01/2024
|
Kundan Kumar Sah
|
3415039WL063433
|
Kundan Kumar Sah
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KUNDAN KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24Z090120241119303
|
09/01/2024
|
Sudama Devi
|
3415039WL063437
|
Sudama Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|