|
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-15-039-004-007/434
(Bodra)
|
3415039000NRG24020320241268883
|
02/03/2024
|
GULTUS YADAV
|
3415039WL072222
|
GULTUS YADAV
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060482
|
|
Gultus Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24020320241268899
|
02/03/2024
|
MOHAN KR.JHA
|
3415039WL072224
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060472
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24020320241268900
|
02/03/2024
|
Gangesh Kumar Jha
|
3415039WL072224
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060478
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/418
(Bodra)
|
3415039000NRG24020320241268901
|
02/03/2024
|
OM PRAKASH JHA
|
3415039WL072224
|
OM PRAKASH JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060468
|
|
MR OM PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24020320241268902
|
02/03/2024
|
PUJA DEVI
|
3415039WL072224
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060476
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24020320241268903
|
02/03/2024
|
SINTU KUMAR
|
3415039WL072224
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060470
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24020320241268889
|
02/03/2024
|
PRAKASH YADAV
|
3415039WL072223
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060469
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/48
(Bodra)
|
3415039000NRG24020320241268890
|
02/03/2024
|
RAJ KUMAR SINGH
|
3415039WL072223
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060475
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/589
(Bodra)
|
3415039000NRG24020320241268879
|
02/03/2024
|
Rani Devi
|
3415039WL072222
|
Rani Devi
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060479
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24020320241268892
|
02/03/2024
|
Sarita Devi
|
3415039WL072223
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060481
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/677
(Bodra)
|
3415039000NRG24020320241268893
|
02/03/2024
|
Savita Devi
|
3415039WL072223
|
Savita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060477
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24020320241268880
|
02/03/2024
|
Sunita Devi
|
3415039WL072222
|
Sunita Devi
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060473
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/150
(Bodra)
|
3415039000NRG24020320241268881
|
02/03/2024
|
PRAMOD MANDAL
|
3415039WL072222
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060471
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/248
(Bodra)
|
3415039000NRG24020320241268882
|
02/03/2024
|
CHARAN DAS MANDAL
|
3415039WL072222
|
CHARAN DAS MANDAL
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060474
|
|
MR CHARAN DAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24020320241268891
|
02/03/2024
|
Priyam Kumar Mandal
|
3415039WL072223
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060480
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|