|
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-15-039-004-001/305
(Bodra)
|
3415039000NRG24220120241150772
|
22/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL065376
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706132
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/870
(Bodra)
|
3415039000NRG24220120241150754
|
22/01/2024
|
md shakir ansari
|
3415039WL065375
|
md shakir ansari
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706138
|
|
MD SHAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24220120241150747
|
22/01/2024
|
Anjali Devi
|
3415039WL065375
|
Anjali Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706133
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24220120241150746
|
22/01/2024
|
Subodh Manjhi
|
3415039WL065375
|
Subodh Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706130
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24220120241150748
|
22/01/2024
|
Shrikant Manjhi
|
3415039WL065375
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706134
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24220120241150750
|
22/01/2024
|
Bandana Kumari
|
3415039WL065375
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706127
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24220120241150753
|
22/01/2024
|
MD. SAMSUL ANSARI
|
3415039WL065375
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706121
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24220120241150766
|
22/01/2024
|
MANDI YADAV
|
3415039WL065376
|
MANDI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706129
|
|
MR MANDARESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24220120241150767
|
22/01/2024
|
SUMA DEVI
|
3415039WL065376
|
SUMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706124
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24220120241150768
|
22/01/2024
|
Priti Kumari
|
3415039WL065376
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706126
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24220120241150769
|
22/01/2024
|
SHANKER PASWAN
|
3415039WL065376
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706140
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24220120241150770
|
22/01/2024
|
SALIGRAM PASWAN
|
3415039WL065376
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706116
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24220120241150771
|
22/01/2024
|
PRABHA BATI DEVI
|
3415039WL065376
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706123
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24220120241150773
|
22/01/2024
|
Nisha Devi
|
3415039WL065376
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706131
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24220120241150774
|
22/01/2024
|
Parvati Devi
|
3415039WL065376
|
Parvati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706125
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/526
(Bodra)
|
3415039000NRG24220120241150775
|
22/01/2024
|
PREM KUMARI DEVI
|
3415039WL065376
|
PREM KUMARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706122
|
|
MRS PREM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24220120241150776
|
22/01/2024
|
SURESH MANDAL
|
3415039WL065376
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706118
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/581
(Bodra)
|
3415039000NRG24220120241150777
|
22/01/2024
|
Jichhu Kumar
|
3415039WL065376
|
Jichhu Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706137
|
|
MR JICHHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/627
(Bodra)
|
3415039000NRG24220120241150778
|
22/01/2024
|
KAJAL KUMARI
|
3415039WL065376
|
KAJAL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706136
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24220120241150779
|
22/01/2024
|
BALMIKI MANDAL
|
3415039WL065376
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706120
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/90
(Bodra)
|
3415039000NRG24220120241150780
|
22/01/2024
|
SHANKER YADAV
|
3415039WL065376
|
SHANKER YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706119
|
|
SHANKER YADAV
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24220120241150749
|
22/01/2024
|
Jabbar Ansari
|
3415039WL065375
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706128
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24220120241150751
|
22/01/2024
|
Sudama Devi
|
3415039WL065375
|
Sudama Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706135
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/75
(Bodra)
|
3415039000NRG24220120241150752
|
22/01/2024
|
JAHUR ANSARI
|
3415039WL065375
|
JAHUR ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706139
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24220120241150755
|
22/01/2024
|
NAKUL YADAV
|
3415039WL065375
|
NAKUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706117
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|