|
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-15-039-004-004/179
(Bodra)
|
3415039000NRG24Z280320241344715
|
28/03/2024
|
Kavita Devi
|
3415039WL076124
|
Kavita Devi
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/176
(Bodra)
|
3415039000NRG24Z280320241344714
|
28/03/2024
|
BUDHUNI DEVI
|
3415039WL076124
|
BUDHUNI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BUDHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24Z280320241344722
|
28/03/2024
|
HIRA KUMAR
|
3415039WL076124
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24Z280320241344720
|
28/03/2024
|
SARITA DEVI
|
3415039WL076124
|
SARITA DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z280320241344690
|
28/03/2024
|
SHAKURMANI DEVI
|
3415039WL076123
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/215
(Bodra)
|
3415039000NRG24Z280320241344718
|
28/03/2024
|
SHILA DEVI
|
3415039WL076124
|
SHILA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24Z280320241344654
|
28/03/2024
|
KUMOD KUMAR
|
3415039WL076122
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24Z280320241344658
|
28/03/2024
|
Bhabhisa devi
|
3415039WL076122
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24Z280320241344663
|
28/03/2024
|
Rina Devi
|
3415039WL076122
|
Rina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z280320241344682
|
28/03/2024
|
DEEPAK KUMAR SINGH
|
3415039WL076123
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24Z280320241344711
|
28/03/2024
|
FUCHIYA DEVI
|
3415039WL076124
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24Z280320241344712
|
28/03/2024
|
KIRAN DEVI
|
3415039WL076124
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24Z280320241344684
|
28/03/2024
|
chego singh
|
3415039WL076123
|
chego singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-004/19
(Bodra)
|
3415039000NRG24Z280320241344716
|
28/03/2024
|
BINDU DEVI
|
3415039WL076124
|
BINDU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24Z280320241344685
|
28/03/2024
|
BIBHUTI SINGH
|
3415039WL076123
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/20
(Bodra)
|
3415039000NRG24Z280320241344686
|
28/03/2024
|
VIBHASH SINGH
|
3415039WL076123
|
VIBHASH SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIBHASH SINGH
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z280320241344687
|
28/03/2024
|
USHA DEVI
|
3415039WL076123
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24Z280320241344717
|
28/03/2024
|
SANGITA DEVI
|
3415039WL076124
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24Z280320241344688
|
28/03/2024
|
RUBI DEVI
|
3415039WL076123
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z280320241344689
|
28/03/2024
|
SAGAR KUMAR SINGH
|
3415039WL076123
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-004/212
(Bodra)
|
3415039000NRG24Z280320241344691
|
28/03/2024
|
MANGAN SINGH
|
3415039WL076123
|
MANGAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANGAN SINGH
|
UCO BANK(607066)
|
|
22
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z280320241344694
|
28/03/2024
|
RAM NARESH SHINGH
|
3415039WL076123
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24Z280320241344724
|
28/03/2024
|
UTTAM SHING
|
3415039WL076124
|
UTTAM SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-004-004/96
(Bodra)
|
3415039000NRG24Z280320241344725
|
28/03/2024
|
USHA DEVI
|
3415039WL076124
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24Z280320241344653
|
28/03/2024
|
SURYA KANT MANDAL
|
3415039WL076122
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24Z280320241344655
|
28/03/2024
|
PRADIP KUMAR MANDAL
|
3415039WL076122
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24Z280320241344656
|
28/03/2024
|
Diwakar Mandal
|
3415039WL076122
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24Z280320241344662
|
28/03/2024
|
Raj Kumar Mandal
|
3415039WL076122
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24Z280320241344664
|
28/03/2024
|
NANDU KUMAR MANDAL
|
3415039WL076122
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24Z280320241344665
|
28/03/2024
|
SANDEEP KUMAR
|
3415039WL076122
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24Z280320241344667
|
28/03/2024
|
ANJIT KUMAR MANDAL
|
3415039WL076122
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24Z280320241344683
|
28/03/2024
|
Bhram Dev Singh
|
3415039WL076123
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24Z280320241344719
|
28/03/2024
|
SUMA DEVI
|
3415039WL076124
|
SUMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-004/223
(Bodra)
|
3415039000NRG24Z280320241344692
|
28/03/2024
|
JAYMALA DEVI
|
3415039WL076123
|
JAYMALA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24Z280320241344721
|
28/03/2024
|
LANDANI DEVI
|
3415039WL076124
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z280320241344695
|
28/03/2024
|
MIRA DEVI
|
3415039WL076123
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24Z280320241344693
|
28/03/2024
|
karu singh
|
3415039WL076123
|
karu singh
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24Z280320241344659
|
28/03/2024
|
Adit Kumar Mandal
|
3415039WL076122
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24Z280320241344661
|
28/03/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL076122
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24Z280320241344666
|
28/03/2024
|
ANURADHA DEVI
|
3415039WL076122
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24Z280320241344713
|
28/03/2024
|
Banti Sah
|
3415039WL076124
|
Banti Sah
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24Z280320241344657
|
28/03/2024
|
Puja Kumari
|
3415039WL076122
|
Puja Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24Z280320241344660
|
28/03/2024
|
Gulam Sarvar
|
3415039WL076122
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24Z280320241344723
|
28/03/2024
|
ANKIT KUMAR
|
3415039WL076124
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|