|
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-15-039-004-007/240
(Bodra)
|
3415039000NRG24130220241214711
|
13/02/2024
|
KUMOD KUMAR
|
3415039WL069406
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436831
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24130220241214715
|
13/02/2024
|
Bhabhisa devi
|
3415039WL069406
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436830
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24130220241214720
|
13/02/2024
|
Rina Devi
|
3415039WL069406
|
Rina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436832
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24130220241214708
|
13/02/2024
|
SHANKER PASWAN
|
3415039WL069406
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765436820
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24130220241214709
|
13/02/2024
|
SALIGRAM PASWAN
|
3415039WL069406
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765436821
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24130220241214710
|
13/02/2024
|
SURYA KANT MANDAL
|
3415039WL069406
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436826
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24130220241214712
|
13/02/2024
|
PRADIP KUMAR MANDAL
|
3415039WL069406
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436825
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24130220241214713
|
13/02/2024
|
Diwakar Mandal
|
3415039WL069406
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436833
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24130220241214719
|
13/02/2024
|
Raj Kumar Mandal
|
3415039WL069406
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436828
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24130220241214721
|
13/02/2024
|
NANDU KUMAR MANDAL
|
3415039WL069406
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436834
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24130220241214722
|
13/02/2024
|
SANDEEP KUMAR
|
3415039WL069406
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436829
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24130220241214724
|
13/02/2024
|
ANJIT KUMAR MANDAL
|
3415039WL069406
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436827
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24130220241214716
|
13/02/2024
|
Adit Kumar Mandal
|
3415039WL069406
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436823
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24130220241214718
|
13/02/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL069406
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436824
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24130220241214723
|
13/02/2024
|
ANURADHA DEVI
|
3415039WL069406
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436822
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24130220241214714
|
13/02/2024
|
Puja Kumari
|
3415039WL069406
|
Puja Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436818
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24130220241214717
|
13/02/2024
|
Gulam Sarvar
|
3415039WL069406
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765436819
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|