|
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-15-039-004-001/465
(Bodra)
|
3415039000NRG24131020230888875
|
13/10/2023
|
RUPESH KUMAR MANDAL
|
3415039WL049447
|
RUPESH KUMAR MANDAL
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962212
|
|
Mr. RUPESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/474
(Bodra)
|
3415039000NRG24131020230888878
|
13/10/2023
|
Satyam Kumar Mandal
|
3415039WL049447
|
Satyam Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962207
|
|
Mr. SATYAM KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24131020230888882
|
13/10/2023
|
Ritesh Kumar Bhagat
|
3415039WL049447
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962213
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/124
(Bodra)
|
3415039000NRG24131020230888873
|
13/10/2023
|
NAKUL MANDAL
|
3415039WL049447
|
NAKUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962208
|
|
NAKUL MANDAL
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24131020230888874
|
13/10/2023
|
KANAKLAL MANDAL
|
3415039WL049447
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962209
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24131020230888876
|
13/10/2023
|
KALPANA DEVI
|
3415039WL049447
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962214
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24131020230888879
|
13/10/2023
|
Gulshan Kumar Mandal
|
3415039WL049447
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962218
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24131020230888881
|
13/10/2023
|
Sunny Mandal
|
3415039WL049447
|
Sunny Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962216
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24131020230888883
|
13/10/2023
|
KAILI DEVI
|
3415039WL049447
|
KAILI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962211
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24131020230888884
|
13/10/2023
|
ANJU DEVI
|
3415039WL049447
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962215
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24131020230888885
|
13/10/2023
|
MANORMA KUMARI
|
3415039WL049447
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962210
|
|
MRS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24131020230888886
|
13/10/2023
|
NITESH KUMAR MANDAL
|
3415039WL049447
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962217
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24131020230888887
|
13/10/2023
|
Mukesh Yadav
|
3415039WL049447
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962219
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|