|
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)
|
3415039000NRG24Z300120241172488
|
30/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL066906
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/870
(Bodra)
|
3415039000NRG24Z300120241172461
|
30/01/2024
|
md shakir ansari
|
3415039WL066903
|
md shakir ansari
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MD SHAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24Z300120241172453
|
30/01/2024
|
Shrikant Manjhi
|
3415039WL066903
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z300120241172386
|
30/01/2024
|
CHANDMUNI DEVI
|
3415039WL066898
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24Z300120241172456
|
30/01/2024
|
Bambam Mandal
|
3415039WL066903
|
Bambam Mandal
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BAMBAM MANDAL
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24Z300120241172389
|
30/01/2024
|
SADHU MANDAL
|
3415039WL066898
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24Z300120241172457
|
30/01/2024
|
Bandana Kumari
|
3415039WL066903
|
Bandana Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24Z300120241172459
|
30/01/2024
|
MD. SAMSUL ANSARI
|
3415039WL066903
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24Z300120241172460
|
30/01/2024
|
Pardeshi Manjhi
|
3415039WL066903
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z300120241172385
|
30/01/2024
|
SANKER MANJHI
|
3415039WL066898
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24Z300120241172482
|
30/01/2024
|
MANDI YADAV
|
3415039WL066906
|
MANDI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR MANDARESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24Z300120241172483
|
30/01/2024
|
SUMA DEVI
|
3415039WL066906
|
SUMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24Z300120241172484
|
30/01/2024
|
Priti Kumari
|
3415039WL066906
|
Priti Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24Z300120241172485
|
30/01/2024
|
SHANKER PASWAN
|
3415039WL066906
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24Z300120241172486
|
30/01/2024
|
SALIGRAM PASWAN
|
3415039WL066906
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24Z300120241172487
|
30/01/2024
|
PRABHA BATI DEVI
|
3415039WL066906
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24Z300120241172489
|
30/01/2024
|
Nisha Devi
|
3415039WL066906
|
Nisha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24Z300120241172490
|
30/01/2024
|
SURESH MANDAL
|
3415039WL066906
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/581
(Bodra)
|
3415039000NRG24Z300120241172491
|
30/01/2024
|
Jichhu Kumar
|
3415039WL066906
|
Jichhu Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR JICHHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/627
(Bodra)
|
3415039000NRG24Z300120241172492
|
30/01/2024
|
KAJAL KUMARI
|
3415039WL066906
|
KAJAL KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/90
(Bodra)
|
3415039000NRG24Z300120241172493
|
30/01/2024
|
SHANKER YADAV
|
3415039WL066906
|
SHANKER YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHANKER YADAV
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-004-006/224
(Bodra)
|
3415039000NRG24Z300120241172452
|
30/01/2024
|
Chandeshwar Manjhi
|
3415039WL066903
|
Chandeshwar Manjhi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR CHANDESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24Z300120241172454
|
30/01/2024
|
Jabbar Ansari
|
3415039WL066903
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z300120241172388
|
30/01/2024
|
GULABI MANDAL
|
3415039WL066898
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z300120241172387
|
30/01/2024
|
KANHAIYA MANDAL
|
3415039WL066898
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24Z300120241172458
|
30/01/2024
|
Sudama Devi
|
3415039WL066903
|
Sudama Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z300120241172464
|
30/01/2024
|
Alim Ansari
|
3415039WL066904
|
Alim Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z300120241172469
|
30/01/2024
|
RUBI KHATUN
|
3415039WL066905
|
RUBI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z300120241172468
|
30/01/2024
|
SALIM ANSARI
|
3415039WL066905
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24Z300120241172391
|
30/01/2024
|
SUSHIL GUPTA
|
3415039WL066898
|
SUSHIL GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24Z300120241172455
|
30/01/2024
|
SHIWANI KUMARI
|
3415039WL066903
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z300120241172465
|
30/01/2024
|
Gufrana Khatun
|
3415039WL066904
|
Gufrana Khatun
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GUFRANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z300120241172390
|
30/01/2024
|
Sintu Yadav
|
3415039WL066898
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|