|
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-15-039-004-002/17
(Bodra)
|
3415039000NRG24091120230966316
|
09/11/2023
|
KUNTI DEVI
|
3415039WL054671
|
KUNTI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724402
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/187
(Bodra)
|
3415039000NRG24091120230966319
|
09/11/2023
|
Bimla Devi
|
3415039WL054671
|
Bimla Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724396
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/188
(Bodra)
|
3415039000NRG24091120230966320
|
09/11/2023
|
Neha Kumari
|
3415039WL054671
|
Neha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724401
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/189
(Bodra)
|
3415039000NRG24091120230966321
|
09/11/2023
|
Ravi Kumar Misra
|
3415039WL054671
|
Ravi Kumar Misra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724397
|
|
Ravi Kumar Misra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASANTRAY
|
JH-15-039-004-002/515
(Bodra)
|
3415039000NRG24091120230966323
|
09/11/2023
|
RAHUL KUMAR MISHRA
|
3415039WL054671
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724395
|
|
MR RAHUL KUMAR MISHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24091120230966337
|
09/11/2023
|
RINKU DEVI
|
3415039WL054672
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724398
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24091120230966339
|
09/11/2023
|
BABITA DEVI
|
3415039WL054672
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724404
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24091120230966338
|
09/11/2023
|
FULCHAND SINGH
|
3415039WL054672
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724393
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/208
(Bodra)
|
3415039000NRG24091120230966340
|
09/11/2023
|
ABHISHEK RANJAN
|
3415039WL054672
|
ABHISHEK RANJAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724392
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24091120230966341
|
09/11/2023
|
ANJU DEVI
|
3415039WL054672
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724403
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/479
(Bodra)
|
3415039000NRG24091120230966342
|
09/11/2023
|
AMIT KUMAR JHA
|
3415039WL054672
|
AMIT KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724399
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/503
(Bodra)
|
3415039000NRG24091120230966343
|
09/11/2023
|
SONU KUMAR SINGH
|
3415039WL054672
|
SONU KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724400
|
|
SONU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24091120230966318
|
09/11/2023
|
ANUPLAL SINGH
|
3415039WL054671
|
ANUPLAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724394
|
|
ANUPALAL SHING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24091120230966336
|
09/11/2023
|
MAHENDRA YADAV
|
3415039WL054672
|
MAHENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724406
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24091120230966317
|
09/11/2023
|
MALITA DEVI
|
3415039WL054671
|
MALITA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724405
|
|
MALITA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/317
(Bodra)
|
3415039000NRG24091120230966324
|
09/11/2023
|
Dilkhush Singh
|
3415039WL054671
|
Dilkhush Singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724391
|
|
DILKHUSH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24091120230966325
|
09/11/2023
|
Sonu Kumar
|
3415039WL054671
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969724390
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|