|
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-15-039-004-002/381
(Bodra)
|
3415039000NRG24Z251120231010198
|
25/11/2023
|
SOCHANI DEVI
|
3415039WL057476
|
SOCHANI DEVI
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SOCHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24Z251120231010227
|
25/11/2023
|
Anuj Kumar Mandal
|
3415039WL057477
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24Z251120231010231
|
25/11/2023
|
Gulshan Kumar Bhagat
|
3415039WL057477
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/173
(Bodra)
|
3415039000NRG24Z251120231010190
|
25/11/2023
|
CHANDA DEVI
|
3415039WL057476
|
CHANDA DEVI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/179
(Bodra)
|
3415039000NRG24Z251120231010203
|
25/11/2023
|
Kavita Devi
|
3415039WL057476
|
Kavita Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24Z251120231010226
|
25/11/2023
|
ANJANI DEVI
|
3415039WL057477
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24Z251120231010212
|
25/11/2023
|
HIRA KUMAR
|
3415039WL057476
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-002/378
(Bodra)
|
3415039000NRG24Z251120231010197
|
25/11/2023
|
RUBY DEVI
|
3415039WL057476
|
RUBY DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RUBY DEVI W/O SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24Z251120231010209
|
25/11/2023
|
SARITA DEVI
|
3415039WL057476
|
SARITA DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24Z251120231010274
|
25/11/2023
|
UCHIT KEDAR BANSHI
|
3415039WL057479
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z251120231010235
|
25/11/2023
|
Jiniya Khatun
|
3415039WL057477
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-002/123
(Bodra)
|
3415039000NRG24Z251120231010188
|
25/11/2023
|
SANJIT SINGH
|
3415039WL057476
|
SANJIT SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-002/333
(Bodra)
|
3415039000NRG24Z251120231010193
|
25/11/2023
|
CHAMELI DEVI
|
3415039WL057476
|
CHAMELI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24Z251120231010270
|
25/11/2023
|
SUMA DEVI
|
3415039WL057479
|
SUMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24Z251120231010271
|
25/11/2023
|
MANJU DEVI
|
3415039WL057479
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/161
(Bodra)
|
3415039000NRG24Z251120231010272
|
25/11/2023
|
ANITA DEVI
|
3415039WL057479
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/206
(Bodra)
|
3415039000NRG24Z251120231010229
|
25/11/2023
|
MANJU DEVI
|
3415039WL057477
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/206
(Bodra)
|
3415039000NRG24Z251120231010228
|
25/11/2023
|
RAMJI BHAGAT
|
3415039WL057477
|
RAMJI BHAGAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAMJEE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24Z251120231010232
|
25/11/2023
|
Gangesh Kumar Jha
|
3415039WL057477
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24Z251120231010233
|
25/11/2023
|
Nisha Devi
|
3415039WL057477
|
Nisha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24Z251120231010273
|
25/11/2023
|
PINKY DEVI
|
3415039WL057479
|
PINKY DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24Z251120231010275
|
25/11/2023
|
PUJA DEVI
|
3415039WL057479
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24Z251120231010276
|
25/11/2023
|
MANTU RAM
|
3415039WL057479
|
MANTU RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/449
(Bodra)
|
3415039000NRG24Z251120231010277
|
25/11/2023
|
SANJAY KUMAR THAKUR
|
3415039WL057479
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/493
(Bodra)
|
3415039000NRG24Z251120231010279
|
25/11/2023
|
RUBI DEVI
|
3415039WL057479
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/495
(Bodra)
|
3415039000NRG24Z251120231010280
|
25/11/2023
|
SUDHIR THAKUR
|
3415039WL057479
|
SUDHIR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/508
(Bodra)
|
3415039000NRG24Z251120231010282
|
25/11/2023
|
LAKSHMI DEVI
|
3415039WL057479
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24Z251120231010283
|
25/11/2023
|
SURESH MANDAL
|
3415039WL057479
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24Z251120231010234
|
25/11/2023
|
Giriraj
|
3415039WL057477
|
Giriraj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-004-002/149
(Bodra)
|
3415039000NRG24Z251120231010189
|
25/11/2023
|
BUDHNI
|
3415039WL057476
|
BUDHNI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BUDHNI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24Z251120231010192
|
25/11/2023
|
SUKRI DEVI
|
3415039WL057476
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
32
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24Z251120231010194
|
25/11/2023
|
AMRITA DEVI
|
3415039WL057476
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
33
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24Z251120231010196
|
25/11/2023
|
CHANDAN KUMAR
|
3415039WL057476
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-002/99
(Bodra)
|
3415039000NRG24Z251120231010200
|
25/11/2023
|
NAYAN SINGH
|
3415039WL057476
|
NAYAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. NAYAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24Z251120231010201
|
25/11/2023
|
KIRAN DEVI
|
3415039WL057476
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24Z251120231010204
|
25/11/2023
|
BINDI DEVI
|
3415039WL057476
|
BINDI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-004-004/19
(Bodra)
|
3415039000NRG24Z251120231010205
|
25/11/2023
|
BINDU DEVI
|
3415039WL057476
|
BINDU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24Z251120231010206
|
25/11/2023
|
SANGITA DEVI
|
3415039WL057476
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24Z251120231010211
|
25/11/2023
|
PANCHU SING
|
3415039WL057476
|
PANCHU SING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24Z251120231010214
|
25/11/2023
|
GURU DAYAL SHING
|
3415039WL057476
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24Z251120231010215
|
25/11/2023
|
UTTAM SHING
|
3415039WL057476
|
UTTAM SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-002/119
(Bodra)
|
3415039000NRG24Z251120231010187
|
25/11/2023
|
MANGLI DEV
|
3415039WL057476
|
MANGLI DEV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NIL MANGALI DEVI
|
UCO BANK(607066)
|
|
43
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24Z251120231010207
|
25/11/2023
|
SONI DEVI
|
3415039WL057476
|
SONI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24Z251120231010208
|
25/11/2023
|
SUMA DEVI
|
3415039WL057476
|
SUMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24Z251120231010210
|
25/11/2023
|
LANDANI DEVI
|
3415039WL057476
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z251120231010278
|
25/11/2023
|
ASHISH KUMAR
|
3415039WL057479
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-002/311
(Bodra)
|
3415039000NRG24Z251120231010191
|
25/11/2023
|
KEKAYI DEVI
|
3415039WL057476
|
KEKAYI DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KEKAYI DEVI
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-002/532
(Bodra)
|
3415039000NRG24Z251120231010199
|
25/11/2023
|
BIKASH KUMAR THAKUR
|
3415039WL057476
|
BIKASH KUMAR THAKUR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BIKAS KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24Z251120231010202
|
25/11/2023
|
Banti Sah
|
3415039WL057476
|
Banti Sah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24Z251120231010213
|
25/11/2023
|
ANKIT KUMAR
|
3415039WL057476
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|