|
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-15-039-004-001/474
(Bodra)
|
3415039000NRG24191020230911051
|
19/10/2023
|
Satyam Kumar Mandal
|
3415039WL050967
|
Satyam Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085352
|
|
Mr. SATYAM KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24191020230911053
|
19/10/2023
|
Ritesh Kumar Bhagat
|
3415039WL050967
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085354
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24191020230911043
|
19/10/2023
|
ANJANI DEVI
|
3415039WL050967
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085338
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/280
(Bodra)
|
3415039000NRG24191020230911061
|
19/10/2023
|
DILIP MANDAL
|
3415039WL050967
|
DILIP MANDAL
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085353
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24191020230911042
|
19/10/2023
|
SUMA DEVI
|
3415039WL050967
|
SUMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085356
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24191020230911044
|
19/10/2023
|
MUNNI DEVI
|
3415039WL050967
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085360
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24191020230911045
|
19/10/2023
|
SHANKER PASWAN
|
3415039WL050967
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085340
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24191020230911046
|
19/10/2023
|
SALIGRAM PASWAN
|
3415039WL050967
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085341
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/124
(Bodra)
|
3415039000NRG24191020230911047
|
19/10/2023
|
NAKUL MANDAL
|
3415039WL050967
|
NAKUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085342
|
|
NAKUL MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24191020230911048
|
19/10/2023
|
KANAKLAL MANDAL
|
3415039WL050967
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085348
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/459
(Bodra)
|
3415039000NRG24191020230911121
|
19/10/2023
|
BHIM MANDAL
|
3415039WL050969
|
BHIM MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085343
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/459
(Bodra)
|
3415039000NRG24191020230911122
|
19/10/2023
|
BINOD KUMAR MANDAL
|
3415039WL050969
|
BINOD KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085350
|
|
MR BINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24191020230911123
|
19/10/2023
|
PRAKASH YADAV
|
3415039WL050969
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085344
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24191020230911049
|
19/10/2023
|
KALPANA DEVI
|
3415039WL050967
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085355
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24191020230911052
|
19/10/2023
|
Gulshan Kumar Mandal
|
3415039WL050967
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085337
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24191020230911124
|
19/10/2023
|
PINKI DEVI
|
3415039WL050969
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085357
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24191020230911054
|
19/10/2023
|
KAILI DEVI
|
3415039WL050967
|
KAILI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085358
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24191020230911055
|
19/10/2023
|
ANJU DEVI
|
3415039WL050967
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085359
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24191020230911056
|
19/10/2023
|
MANORMA KUMARI
|
3415039WL050967
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085351
|
|
MRS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24191020230911057
|
19/10/2023
|
NITESH KUMAR MANDAL
|
3415039WL050967
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085336
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/198
(Bodra)
|
3415039000NRG24191020230911060
|
19/10/2023
|
AMARDIP KR.
|
3415039WL050967
|
AMARDIP KR.
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085349
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24191020230911063
|
19/10/2023
|
USHA DEVI
|
3415039WL050967
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085347
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/174
(Bodra)
|
3415039000NRG24191020230911059
|
19/10/2023
|
PRIYANKA KUMARI
|
3415039WL050967
|
PRIYANKA KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085346
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/661
(Bodra)
|
3415039000NRG24191020230911064
|
19/10/2023
|
SIMA DEVI
|
3415039WL050967
|
SIMA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085345
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24191020230911058
|
19/10/2023
|
Mukesh Yadav
|
3415039WL050967
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974085339
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|