|
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-15-039-004-006/229
(Bodra)
|
3415039000NRG24140320241299924
|
14/03/2024
|
Shrikant Manjhi
|
3415039WL073795
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104225
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24140320241299925
|
14/03/2024
|
Santlal Manjhi
|
3415039WL073795
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104221
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24140320241299928
|
14/03/2024
|
KIRAN DEVI
|
3415039WL073795
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104219
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24140320241299930
|
14/03/2024
|
Bandana Kumari
|
3415039WL073795
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104217
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/491
(Bodra)
|
3415039000NRG24140320241299932
|
14/03/2024
|
Ranjit Manjhi
|
3415039WL073795
|
Ranjit Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104223
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24140320241299935
|
14/03/2024
|
Pardeshi Manjhi
|
3415039WL073795
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104224
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24140320241299927
|
14/03/2024
|
Jabbar Ansari
|
3415039WL073795
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104216
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24140320241299931
|
14/03/2024
|
Sudama Devi
|
3415039WL073795
|
Sudama Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104222
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24140320241299933
|
14/03/2024
|
Alim Ansari
|
3415039WL073795
|
Alim Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104220
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24140320241299934
|
14/03/2024
|
SALIM ANSARI
|
3415039WL073795
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104218
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24140320241299936
|
14/03/2024
|
SITARAM HANSDA
|
3415039WL073795
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104215
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24140320241299937
|
14/03/2024
|
MANJU KISKU
|
3415039WL073795
|
MANJU KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104214
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24140320241299926
|
14/03/2024
|
MANGAL MANJHI
|
3415039WL073795
|
MANGAL MANJHI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104213
|
|
MANGAL MANJHI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24140320241299929
|
14/03/2024
|
Dilip Manjhi
|
3415039WL073795
|
Dilip Manjhi
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104212
|
|
DILIP MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|