|
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-15-039-004-001/189
(Bodra)
|
3415039000NRG24170120241137114
|
17/01/2024
|
BIBI HAJRA KHATUN
|
3415039WL064534
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867410
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/406
(Bodra)
|
3415039000NRG24170120241137236
|
17/01/2024
|
HAZRA KHATOON
|
3415039WL064540
|
HAZRA KHATOON
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867409
|
|
HAZRA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24170120241137242
|
17/01/2024
|
PARWEEN KHATUN
|
3415039WL064540
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867414
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24170120241137234
|
17/01/2024
|
Anuj Kumar Mandal
|
3415039WL064540
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867421
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24170120241137116
|
17/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL064534
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1558867408
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24170120241137245
|
17/01/2024
|
Saket Kumar
|
3415039WL064540
|
Saket Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867411
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24170120241137233
|
17/01/2024
|
ANJANI DEVI
|
3415039WL064540
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867443
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24170120241137119
|
17/01/2024
|
SALIM ANSARI
|
3415039WL064534
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867407
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24170120241137244
|
17/01/2024
|
Chandan Yadav
|
3415039WL064540
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867413
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24170120241137122
|
17/01/2024
|
Jiniya Khatun
|
3415039WL064534
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558867441
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24170120241137075
|
17/01/2024
|
MUNNI DEVI
|
3415039WL064532
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867418
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24170120241137081
|
17/01/2024
|
Rina Devi
|
3415039WL064532
|
Rina Devi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558867416
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/472
(Bodra)
|
3415039000NRG24170120241137082
|
17/01/2024
|
Upendra Yadav
|
3415039WL064532
|
Upendra Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867415
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24170120241137111
|
17/01/2024
|
Priti Kumari
|
3415039WL064534
|
Priti Kumari
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867422
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24170120241137112
|
17/01/2024
|
SHANKER PASWAN
|
3415039WL064534
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867430
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24170120241137113
|
17/01/2024
|
SALIGRAM PASWAN
|
3415039WL064534
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867426
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24170120241137115
|
17/01/2024
|
PRABHA BATI DEVI
|
3415039WL064534
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867420
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24170120241137117
|
17/01/2024
|
Gangesh Kumar Jha
|
3415039WL064534
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867440
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24170120241137118
|
17/01/2024
|
Nisha Devi
|
3415039WL064534
|
Nisha Devi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867442
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/31
(Bodra)
|
3415039000NRG24170120241137235
|
17/01/2024
|
SHYAM YADAAV
|
3415039WL064540
|
SHYAM YADAAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867435
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/418
(Bodra)
|
3415039000NRG24170120241137237
|
17/01/2024
|
OM PRAKASH JHA
|
3415039WL064540
|
OM PRAKASH JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867431
|
|
MR OM PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24170120241137238
|
17/01/2024
|
PUJA DEVI
|
3415039WL064540
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867439
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24170120241137239
|
17/01/2024
|
SINTU KUMAR
|
3415039WL064540
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867428
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24170120241137240
|
17/01/2024
|
MANTU RAM
|
3415039WL064540
|
MANTU RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867438
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24170120241137120
|
17/01/2024
|
Parvati Devi
|
3415039WL064534
|
Parvati Devi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558867419
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24170120241137241
|
17/01/2024
|
PRAKASH YADAV
|
3415039WL064540
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867432
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24170120241137121
|
17/01/2024
|
SURESH MANDAL
|
3415039WL064534
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558867429
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24170120241137243
|
17/01/2024
|
Suraj Kumar Mandal
|
3415039WL064540
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867437
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24170120241137071
|
17/01/2024
|
Sarita Devi
|
3415039WL064531
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867417
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24170120241137074
|
17/01/2024
|
Sunita Devi
|
3415039WL064532
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/312
(Bodra)
|
3415039000NRG24170120241137077
|
17/01/2024
|
Puniya Devi
|
3415039WL064532
|
Puniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867424
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/314
(Bodra)
|
3415039000NRG24170120241137078
|
17/01/2024
|
Rubi Devi
|
3415039WL064532
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867423
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24170120241137076
|
17/01/2024
|
PREMKANT MANDAL
|
3415039WL064532
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867433
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/434
(Bodra)
|
3415039000NRG24170120241137079
|
17/01/2024
|
SULEKHA DEVI
|
3415039WL064532
|
SULEKHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867425
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-004-006/165
(Bodra)
|
3415039000NRG24170120241137073
|
17/01/2024
|
Moharlal Besra
|
3415039WL064532
|
Moharlal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558867434
|
|
Moharlal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24170120241137080
|
17/01/2024
|
Sonu Kumar
|
3415039WL064532
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867427
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24170120241137246
|
17/01/2024
|
Priyam Kumar Mandal
|
3415039WL064540
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558867412
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|