|
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)
|
3415039000NRG24241220231080764
|
24/12/2023
|
BIBI HAJRA KHATUN
|
3415039WL061420
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348497
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24241220231080767
|
24/12/2023
|
Gulshan Kumar Bhagat
|
3415039WL061420
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348496
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24241220231080770
|
24/12/2023
|
SALIM ANSARI
|
3415039WL061420
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348495
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24241220231080777
|
24/12/2023
|
Jiniya Khatun
|
3415039WL061420
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348491
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24241220231080761
|
24/12/2023
|
Priti Kumari
|
3415039WL061420
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348485
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24241220231080762
|
24/12/2023
|
SHANKER PASWAN
|
3415039WL061420
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348483
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24241220231080763
|
24/12/2023
|
SALIGRAM PASWAN
|
3415039WL061420
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348484
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/206
(Bodra)
|
3415039000NRG24241220231080765
|
24/12/2023
|
RAMJI BHAGAT
|
3415039WL061420
|
RAMJI BHAGAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348482
|
|
RAMJEE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24241220231080766
|
24/12/2023
|
PRABHA BATI DEVI
|
3415039WL061420
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348487
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24241220231080768
|
24/12/2023
|
Gangesh Kumar Jha
|
3415039WL061420
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348486
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24241220231080769
|
24/12/2023
|
Nisha Devi
|
3415039WL061420
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348494
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24241220231080771
|
24/12/2023
|
KALPANA DEVI
|
3415039WL061420
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348488
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24241220231080772
|
24/12/2023
|
Sunny Mandal
|
3415039WL061420
|
Sunny Mandal
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735348492
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24241220231080773
|
24/12/2023
|
PINKI DEVI
|
3415039WL061420
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348489
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24241220231080774
|
24/12/2023
|
KAILI DEVI
|
3415039WL061420
|
KAILI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348490
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24241220231080776
|
24/12/2023
|
Giriraj
|
3415039WL061420
|
Giriraj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348493
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24241220231080775
|
24/12/2023
|
Rupa Kumari
|
3415039WL061420
|
Rupa Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348498
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|