|
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-15-039-004-001/586
(Bodra)
|
3415039000NRG24Z200120241147100
|
20/01/2024
|
Hitesh Yadav
|
3415039WL065111
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24Z200120241147319
|
20/01/2024
|
SADHU MANDAL
|
3415039WL065124
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24Z200120241147096
|
20/01/2024
|
KHUSHABU DEVI
|
3415039WL065111
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24Z200120241147097
|
20/01/2024
|
MARJINA KHATUN
|
3415039WL065111
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24Z200120241147099
|
20/01/2024
|
Sekha Kumari
|
3415039WL065111
|
Sekha Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24Z200120241147101
|
20/01/2024
|
Nilu Kumari
|
3415039WL065111
|
Nilu Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24Z200120241147102
|
20/01/2024
|
Asaraf Ansari
|
3415039WL065111
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/589
(Bodra)
|
3415039000NRG24Z200120241147103
|
20/01/2024
|
Rani Devi
|
3415039WL065111
|
Rani Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z200120241147318
|
20/01/2024
|
GULABI MANDAL
|
3415039WL065124
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z200120241147317
|
20/01/2024
|
KANHAIYA MANDAL
|
3415039WL065124
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z200120241146926
|
20/01/2024
|
Alim Ansari
|
3415039WL065100
|
Alim Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z200120241147039
|
20/01/2024
|
RUBI KHATUN
|
3415039WL065107
|
RUBI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z200120241147038
|
20/01/2024
|
SALIM ANSARI
|
3415039WL065107
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/82
(Bodra)
|
3415039000NRG24Z200120241147035
|
20/01/2024
|
MD. HABIB ANSARI
|
3415039WL065106
|
MD. HABIB ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR HABIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/466
(Bodra)
|
3415039000NRG24Z200120241147034
|
20/01/2024
|
Shabnam Khatun
|
3415039WL065106
|
Shabnam Khatun
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHABNAM KHATUN
|
UCO BANK(607066)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z200120241146927
|
20/01/2024
|
Gufrana Khatun
|
3415039WL065100
|
Gufrana Khatun
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GUFRANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24Z200120241147098
|
20/01/2024
|
Priyanka Kumari
|
3415039WL065111
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|