|
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)
|
3415039000NRG24130320241296455
|
13/03/2024
|
Kavita Devi
|
3415039WL073611
|
Kavita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617662
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24130320241296464
|
13/03/2024
|
HIRA KUMAR
|
3415039WL073611
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617652
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24130320241296461
|
13/03/2024
|
SARITA DEVI
|
3415039WL073611
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617646
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/215
(Bodra)
|
3415039000NRG24130320241296458
|
13/03/2024
|
SHILA DEVI
|
3415039WL073611
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617655
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/172
(Bodra)
|
3415039000NRG24130320241296393
|
13/03/2024
|
Nikhat Khatun
|
3415039WL073610
|
Nikhat Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617648
|
|
NIKHAT KHATUN
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24130320241296395
|
13/03/2024
|
KUMOD KUMAR
|
3415039WL073610
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617647
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/267
(Bodra)
|
3415039000NRG24130320241296397
|
13/03/2024
|
ANJANI DEVI
|
3415039WL073610
|
ANJANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617645
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/268
(Bodra)
|
3415039000NRG24130320241296398
|
13/03/2024
|
CHANDRIKA KUMAR MANDAL
|
3415039WL073610
|
CHANDRIKA KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617649
|
|
MR CHANDRIKA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24130320241296405
|
13/03/2024
|
Bhabhisa devi
|
3415039WL073610
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617653
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24130320241296412
|
13/03/2024
|
Rina Devi
|
3415039WL073610
|
Rina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617657
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/616
(Bodra)
|
3415039000NRG24130320241296416
|
13/03/2024
|
DUJA DEVI
|
3415039WL073610
|
DUJA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617660
|
|
MRS DUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24130320241296452
|
13/03/2024
|
PREEMA DEVI
|
3415039WL073611
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617676
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24130320241296453
|
13/03/2024
|
KIRAN DEVI
|
3415039WL073611
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617673
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-004/19
(Bodra)
|
3415039000NRG24130320241296456
|
13/03/2024
|
BINDU DEVI
|
3415039WL073611
|
BINDU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617679
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24130320241296457
|
13/03/2024
|
SANGITA DEVI
|
3415039WL073611
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617643
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24130320241296463
|
13/03/2024
|
PANCHU SING
|
3415039WL073611
|
PANCHU SING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617675
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24130320241296465
|
13/03/2024
|
GURU DAYAL SHING
|
3415039WL073611
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617678
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24130320241296466
|
13/03/2024
|
UTTAM SHING
|
3415039WL073611
|
UTTAM SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617677
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-004-004/96
(Bodra)
|
3415039000NRG24130320241296467
|
13/03/2024
|
USHA DEVI
|
3415039WL073611
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617674
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24130320241296392
|
13/03/2024
|
Asha Kumari
|
3415039WL073610
|
Asha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617682
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24130320241296394
|
13/03/2024
|
SURYA KANT MANDAL
|
3415039WL073610
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617639
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24130320241296396
|
13/03/2024
|
PRADIP KUMAR MANDAL
|
3415039WL073610
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617638
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/269
(Bodra)
|
3415039000NRG24130320241296399
|
13/03/2024
|
GOUTAM KUMAR MANDAL
|
3415039WL073610
|
GOUTAM KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617681
|
|
MR GOUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/283
(Bodra)
|
3415039000NRG24130320241296400
|
13/03/2024
|
LALITA DEVI
|
3415039WL073610
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617650
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/319
(Bodra)
|
3415039000NRG24130320241296402
|
13/03/2024
|
Manisha Kumari
|
3415039WL073610
|
Manisha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617642
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24130320241296403
|
13/03/2024
|
Diwakar Mandal
|
3415039WL073610
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617658
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/442
(Bodra)
|
3415039000NRG24130320241296408
|
13/03/2024
|
GITA DEVI
|
3415039WL073610
|
GITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617651
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/459
(Bodra)
|
3415039000NRG24130320241296410
|
13/03/2024
|
NANDAN KUMAR MANDAL
|
3415039WL073610
|
NANDAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617680
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24130320241296411
|
13/03/2024
|
Raj Kumar Mandal
|
3415039WL073610
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617641
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24130320241296417
|
13/03/2024
|
NANDU KUMAR MANDAL
|
3415039WL073610
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617659
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24130320241296418
|
13/03/2024
|
SANDEEP KUMAR
|
3415039WL073610
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617640
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24130320241296420
|
13/03/2024
|
ANJIT KUMAR MANDAL
|
3415039WL073610
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617683
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24130320241296459
|
13/03/2024
|
SUMA DEVI
|
3415039WL073611
|
SUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617656
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24130320241296460
|
13/03/2024
|
GUNJA DEVI
|
3415039WL073611
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617644
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24130320241296462
|
13/03/2024
|
LANDANI DEVI
|
3415039WL073611
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617654
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/318
(Bodra)
|
3415039000NRG24130320241296401
|
13/03/2024
|
Khushi Kumari
|
3415039WL073610
|
Khushi Kumari
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617669
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24130320241296406
|
13/03/2024
|
Adit Kumar Mandal
|
3415039WL073610
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617670
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24130320241296409
|
13/03/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL073610
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617666
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/578
(Bodra)
|
3415039000NRG24130320241296414
|
13/03/2024
|
Juhi Kumari
|
3415039WL073610
|
Juhi Kumari
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617672
|
|
JUHI KUMARI
|
UCO BANK(607066)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/602
(Bodra)
|
3415039000NRG24130320241296415
|
13/03/2024
|
ROHIT KUMAR
|
3415039WL073610
|
ROHIT KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617667
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
41
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24130320241296419
|
13/03/2024
|
ANURADHA DEVI
|
3415039WL073610
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617665
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24130320241296454
|
13/03/2024
|
Banti Sah
|
3415039WL073611
|
Banti Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617668
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24130320241296404
|
13/03/2024
|
Puja Kumari
|
3415039WL073610
|
Puja Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617663
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24130320241296407
|
13/03/2024
|
Gulam Sarvar
|
3415039WL073610
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617664
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
45
|
BASANTRAY
|
JH-15-039-004-007/488
(Bodra)
|
3415039000NRG24130320241296413
|
13/03/2024
|
Sachin Kumar Mandal
|
3415039WL073610
|
Sachin Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617671
|
|
SACHIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-046-004-007/650
(Bodra)
|
3415039000NRG24130320241296421
|
13/03/2024
|
PUSO MANJHI
|
3415039WL073610
|
PUSO MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617661
|
|
PUSO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|