|
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-15-039-004-007/870
(Bodra)
|
3415039000NRG24050220241187710
|
05/02/2024
|
md shakir ansari
|
3415039WL067806
|
md shakir ansari
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931347
|
|
MD SHAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/40
(Bodra)
|
3415039000NRG24050220241187679
|
05/02/2024
|
Santlal Manjhi
|
3415039WL067805
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931337
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24050220241187677
|
05/02/2024
|
Anjali Devi
|
3415039WL067805
|
Anjali Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931344
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24050220241187676
|
05/02/2024
|
Subodh Manjhi
|
3415039WL067805
|
Subodh Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931345
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24050220241187702
|
05/02/2024
|
Shrikant Manjhi
|
3415039WL067806
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931346
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24050220241187681
|
05/02/2024
|
SOKIL MANJHI
|
3415039WL067805
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931339
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/287
(Bodra)
|
3415039000NRG24050220241187682
|
05/02/2024
|
Abdul Kalam Ansari
|
3415039WL067805
|
Abdul Kalam Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931342
|
|
MR ABDUL KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24050220241187683
|
05/02/2024
|
KIRAN DEVI
|
3415039WL067805
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931340
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24050220241187685
|
05/02/2024
|
Rina Devi
|
3415039WL067805
|
Rina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931349
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24050220241187704
|
05/02/2024
|
Bandana Kumari
|
3415039WL067806
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931351
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24050220241187708
|
05/02/2024
|
MD. SAMSUL ANSARI
|
3415039WL067806
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352931350
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24050220241187709
|
05/02/2024
|
Pardeshi Manjhi
|
3415039WL067806
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931348
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/210
(Bodra)
|
3415039000NRG24050220241187678
|
05/02/2024
|
kajal Devi
|
3415039WL067805
|
kajal Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931352
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24050220241187680
|
05/02/2024
|
CHAMRU MANJHI
|
3415039WL067805
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352931357
|
|
Mr Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24050220241187703
|
05/02/2024
|
Jabbar Ansari
|
3415039WL067806
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931338
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24050220241187684
|
05/02/2024
|
USHA DEVI
|
3415039WL067805
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931354
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24050220241187705
|
05/02/2024
|
Sudama Devi
|
3415039WL067806
|
Sudama Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931343
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24050220241187706
|
05/02/2024
|
Alim Ansari
|
3415039WL067806
|
Alim Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931341
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24050220241187688
|
05/02/2024
|
SITARAM HANSDA
|
3415039WL067805
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931353
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24050220241187707
|
05/02/2024
|
Gufrana Khatun
|
3415039WL067806
|
Gufrana Khatun
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931356
|
|
GUFRANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24050220241187686
|
05/02/2024
|
Dilip Manjhi
|
3415039WL067805
|
Dilip Manjhi
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931355
|
|
DILIP MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/920
(Bodra)
|
3415039000NRG24050220241187687
|
05/02/2024
|
GURIYA KUMARI
|
3415039WL067805
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352931358
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|