|
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)
|
3415039000NRG24Z170120241137126
|
17/01/2024
|
BIBI HAJRA KHATUN
|
3415039WL064534
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/406
(Bodra)
|
3415039000NRG24Z170120241137250
|
17/01/2024
|
HAZRA KHATOON
|
3415039WL064540
|
HAZRA KHATOON
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HAZRA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24Z170120241137256
|
17/01/2024
|
PARWEEN KHATUN
|
3415039WL064540
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24Z170120241137248
|
17/01/2024
|
Anuj Kumar Mandal
|
3415039WL064540
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24Z170120241137128
|
17/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL064534
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24Z170120241137259
|
17/01/2024
|
Saket Kumar
|
3415039WL064540
|
Saket Kumar
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24Z170120241137247
|
17/01/2024
|
ANJANI DEVI
|
3415039WL064540
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24Z170120241137131
|
17/01/2024
|
SALIM ANSARI
|
3415039WL064534
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24Z170120241137258
|
17/01/2024
|
Chandan Yadav
|
3415039WL064540
|
Chandan Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z170120241137134
|
17/01/2024
|
Jiniya Khatun
|
3415039WL064534
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24Z170120241137085
|
17/01/2024
|
MUNNI DEVI
|
3415039WL064532
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24Z170120241137091
|
17/01/2024
|
Rina Devi
|
3415039WL064532
|
Rina Devi
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/472
(Bodra)
|
3415039000NRG24Z170120241137092
|
17/01/2024
|
Upendra Yadav
|
3415039WL064532
|
Upendra Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24Z170120241137123
|
17/01/2024
|
Priti Kumari
|
3415039WL064534
|
Priti Kumari
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24Z170120241137124
|
17/01/2024
|
SHANKER PASWAN
|
3415039WL064534
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24Z170120241137125
|
17/01/2024
|
SALIGRAM PASWAN
|
3415039WL064534
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24Z170120241137127
|
17/01/2024
|
PRABHA BATI DEVI
|
3415039WL064534
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24Z170120241137129
|
17/01/2024
|
Gangesh Kumar Jha
|
3415039WL064534
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24Z170120241137130
|
17/01/2024
|
Nisha Devi
|
3415039WL064534
|
Nisha Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/31
(Bodra)
|
3415039000NRG24Z170120241137249
|
17/01/2024
|
SHYAM YADAAV
|
3415039WL064540
|
SHYAM YADAAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/418
(Bodra)
|
3415039000NRG24Z170120241137251
|
17/01/2024
|
OM PRAKASH JHA
|
3415039WL064540
|
OM PRAKASH JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR OM PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24Z170120241137252
|
17/01/2024
|
PUJA DEVI
|
3415039WL064540
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24Z170120241137253
|
17/01/2024
|
SINTU KUMAR
|
3415039WL064540
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24Z170120241137254
|
17/01/2024
|
MANTU RAM
|
3415039WL064540
|
MANTU RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24Z170120241137132
|
17/01/2024
|
Parvati Devi
|
3415039WL064534
|
Parvati Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24Z170120241137255
|
17/01/2024
|
PRAKASH YADAV
|
3415039WL064540
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24Z170120241137133
|
17/01/2024
|
SURESH MANDAL
|
3415039WL064534
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z170120241137257
|
17/01/2024
|
Suraj Kumar Mandal
|
3415039WL064540
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24Z170120241137072
|
17/01/2024
|
Sarita Devi
|
3415039WL064531
|
Sarita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24Z170120241137084
|
17/01/2024
|
Sunita Devi
|
3415039WL064532
|
Sunita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/312
(Bodra)
|
3415039000NRG24Z170120241137087
|
17/01/2024
|
Puniya Devi
|
3415039WL064532
|
Puniya Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/314
(Bodra)
|
3415039000NRG24Z170120241137088
|
17/01/2024
|
Rubi Devi
|
3415039WL064532
|
Rubi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24Z170120241137086
|
17/01/2024
|
PREMKANT MANDAL
|
3415039WL064532
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/434
(Bodra)
|
3415039000NRG24Z170120241137089
|
17/01/2024
|
SULEKHA DEVI
|
3415039WL064532
|
SULEKHA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-004-006/165
(Bodra)
|
3415039000NRG24Z170120241137083
|
17/01/2024
|
Moharlal Besra
|
3415039WL064532
|
Moharlal Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Moharlal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24Z170120241137090
|
17/01/2024
|
Sonu Kumar
|
3415039WL064532
|
Sonu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24Z170120241137260
|
17/01/2024
|
Priyam Kumar Mandal
|
3415039WL064540
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
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