|
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)
|
3415039000NRG24100220241206501
|
10/02/2024
|
BIBI HAJRA KHATUN
|
3415039WL069011
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406778
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24100220241206507
|
10/02/2024
|
PARWEEN KHATUN
|
3415039WL069011
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406779
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/509
(Bodra)
|
3415039000NRG24100220241206445
|
10/02/2024
|
RUPAN KUMAR SINGH
|
3415039WL069008
|
RUPAN KUMAR SINGH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406783
|
|
RUPAN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/586
(Bodra)
|
3415039000NRG24100220241206510
|
10/02/2024
|
Hitesh Yadav
|
3415039WL069011
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406777
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24100220241206505
|
10/02/2024
|
SALIM ANSARI
|
3415039WL069011
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406776
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24100220241206515
|
10/02/2024
|
Jiniya Khatun
|
3415039WL069011
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406781
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-002/123
(Bodra)
|
3415039000NRG24100220241206443
|
10/02/2024
|
SANJIT SINGH
|
3415039WL069007
|
SANJIT SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406804
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24100220241206450
|
10/02/2024
|
CHANDMUNI DEVI
|
3415039WL069009
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406780
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24100220241206451
|
10/02/2024
|
KATKUL MANJHI
|
3415039WL069009
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406773
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24100220241206535
|
10/02/2024
|
REKHA DEVI
|
3415039WL069012
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406806
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24100220241206454
|
10/02/2024
|
SADHU MANDAL
|
3415039WL069009
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406772
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24100220241206449
|
10/02/2024
|
SANKER MANJHI
|
3415039WL069009
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406796
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24100220241206503
|
10/02/2024
|
Maimuna Khatun
|
3415039WL069011
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406808
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24100220241206504
|
10/02/2024
|
KHUSHABU DEVI
|
3415039WL069011
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406803
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24100220241206506
|
10/02/2024
|
MARJINA KHATUN
|
3415039WL069011
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406800
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24100220241206509
|
10/02/2024
|
Sekha Kumari
|
3415039WL069011
|
Sekha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406797
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24100220241206511
|
10/02/2024
|
Nilu Kumari
|
3415039WL069011
|
Nilu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406775
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24100220241206512
|
10/02/2024
|
Asaraf Ansari
|
3415039WL069011
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406807
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24100220241206513
|
10/02/2024
|
Sarita Devi
|
3415039WL069011
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406774
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/677
(Bodra)
|
3415039000NRG24100220241206514
|
10/02/2024
|
Savita Devi
|
3415039WL069011
|
Savita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406805
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-002/531
(Bodra)
|
3415039000NRG24100220241206446
|
10/02/2024
|
DASHRATH KUMAR SINGH
|
3415039WL069008
|
DASHRATH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406801
|
|
MR DESHRATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/14
(Bodra)
|
3415039000NRG24100220241206531
|
10/02/2024
|
Bandana Devi
|
3415039WL069012
|
Bandana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406795
|
|
MR SUDESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/270
(Bodra)
|
3415039000NRG24100220241206534
|
10/02/2024
|
KAJAL DEVI
|
3415039WL069012
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406799
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24100220241206453
|
10/02/2024
|
GULABI MANDAL
|
3415039WL069009
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406791
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24100220241206452
|
10/02/2024
|
KANHAIYA MANDAL
|
3415039WL069009
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406784
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24100220241206458
|
10/02/2024
|
PUJA DEVI
|
3415039WL069009
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406794
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24100220241206457
|
10/02/2024
|
SUSHIL GUPTA
|
3415039WL069009
|
SUSHIL GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406782
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-008/81
(Bodra)
|
3415039000NRG24100220241206538
|
10/02/2024
|
Bittu Kumar Mandal
|
3415039WL069012
|
Bittu Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406798
|
|
MR BITTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24100220241206539
|
10/02/2024
|
Bikash Kumar Mandal
|
3415039WL069012
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406802
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24100220241206502
|
10/02/2024
|
Musrat Khatoon
|
3415039WL069011
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406785
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/160
(Bodra)
|
3415039000NRG24100220241206532
|
10/02/2024
|
Krishna Mandal
|
3415039WL069012
|
Krishna Mandal
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406792
|
|
KRISHNA MANDAL
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24100220241206533
|
10/02/2024
|
Sanjay Mandal
|
3415039WL069012
|
Sanjay Mandal
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406793
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24100220241206508
|
10/02/2024
|
Priyanka Kumari
|
3415039WL069011
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406787
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/535
(Bodra)
|
3415039000NRG24100220241206536
|
10/02/2024
|
Rohit Kumar Mandal
|
3415039WL069012
|
Rohit Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406790
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24100220241206455
|
10/02/2024
|
Sintu Yadav
|
3415039WL069009
|
Sintu Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406786
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24100220241206456
|
10/02/2024
|
KIRAN DEVI
|
3415039WL069009
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406788
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24100220241206537
|
10/02/2024
|
Salej Kumar
|
3415039WL069012
|
Salej Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406789
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|