|
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-15-039-004-007/305
(Bodra)
|
3415039000NRG24310720230583796
|
31/07/2023
|
NITESH KUMAR MANDAL
|
3415039WL028968
|
NITESH KUMAR MANDAL
|
00354
|
PUNB0258600
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287124
|
|
NITESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24310720230585284
|
31/07/2023
|
CHINTA DEVI
|
3415039WL029020
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287127
|
|
MRS CHINTA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24310720230585289
|
31/07/2023
|
Chandani Devi
|
3415039WL029020
|
Chandani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287125
|
|
MRS CHANDANI DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/321
(Bodra)
|
3415039000NRG24310720230584940
|
31/07/2023
|
Bebi Devi
|
3415039WL028998
|
Bebi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287130
|
|
MRS BEBI DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24310720230585295
|
31/07/2023
|
Bambam Mandal
|
3415039WL029020
|
Bambam Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287126
|
|
MR BAMBAM MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24310720230585296
|
31/07/2023
|
Nisha Kumari
|
3415039WL029020
|
Nisha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287133
|
|
MRS NISHA KUMARI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24310720230584883
|
31/07/2023
|
Rina Devi
|
3415039WL028993
|
Rina Devi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774287132
|
|
MRS RINA DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/469
(Bodra)
|
3415039000NRG24310720230584942
|
31/07/2023
|
Rabri Devi
|
3415039WL028998
|
Rabri Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287128
|
|
MR RABRI KUMARI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/471
(Bodra)
|
3415039000NRG24310720230584944
|
31/07/2023
|
Yougendra Kumar Yadav
|
3415039WL028998
|
Yougendra Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287131
|
|
MR YOUGENDRA KUMAR YADAV
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/472
(Bodra)
|
3415039000NRG24310720230584945
|
31/07/2023
|
Upendra Yadav
|
3415039WL028998
|
Upendra Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287134
|
|
MR UPENDRA YADAV
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/573
(Bodra)
|
3415039000NRG24310720230584701
|
31/07/2023
|
Suma Devi
|
3415039WL028986
|
Suma Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287129
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/179
(Bodra)
|
3415039000NRG24310720230585125
|
31/07/2023
|
Ashish Yadav
|
3415039WL029008
|
Ashish Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287148
|
|
MR ASHISH YADAV
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24310720230585127
|
31/07/2023
|
Tara Devi
|
3415039WL029008
|
Tara Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287146
|
|
MRS TARA DEVI
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/210
(Bodra)
|
3415039000NRG24310720230585277
|
31/07/2023
|
Nitu Devi
|
3415039WL029020
|
Nitu Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287144
|
|
MR NITU DEVI
|
()
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/497
(Bodra)
|
3415039000NRG24310720230585087
|
31/07/2023
|
miltan kumar jha
|
3415039WL029005
|
miltan kumar jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287136
|
|
MR MILTAN KUMAR JHA
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/502
(Bodra)
|
3415039000NRG24310720230584914
|
31/07/2023
|
SHYAM JEE TIWARI
|
3415039WL028995
|
SHYAM JEE TIWARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287142
|
|
MR SHYMAJI TIWARI
|
()
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/508
(Bodra)
|
3415039000NRG24310720230584719
|
31/07/2023
|
RATAN SINGH
|
3415039WL028988
|
RATAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287143
|
|
MR RATAN SINGH
|
()
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/518
(Bodra)
|
3415039000NRG24310720230585280
|
31/07/2023
|
RAM PRAWESH YADAV
|
3415039WL029020
|
RAM PRAWESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287149
|
|
MR RAM PRAWESH YADAV
|
()
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/527
(Bodra)
|
3415039000NRG24310720230583888
|
31/07/2023
|
BRAJESH KUMAR MANDAL
|
3415039WL028969
|
BRAJESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287139
|
|
MR BRAJESH KUMAR MANDAL
|
()
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/581
(Bodra)
|
3415039000NRG24310720230585130
|
31/07/2023
|
Jichhu Kumar
|
3415039WL029008
|
Jichhu Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287150
|
|
MR JICHHU KUMAR
|
()
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/655
(Bodra)
|
3415039000NRG24310720230585281
|
31/07/2023
|
Balgovind Mandal
|
3415039WL029020
|
Balgovind Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287135
|
|
MR BALGOVIND MANDAL
|
()
|
|
22
|
BASANTRAY
|
JH-15-039-004-002/372
(Bodra)
|
3415039000NRG24310720230585185
|
31/07/2023
|
RAJ KUMAR THAKUR
|
3415039WL029012
|
RAJ KUMAR THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287147
|
|
MR RAJ KUMAR THAKUR
|
()
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24310720230584693
|
31/07/2023
|
Sunita Devi
|
3415039WL028986
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287138
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/316
(Bodra)
|
3415039000NRG24310720230583800
|
31/07/2023
|
Brahmdev Yadav
|
3415039WL028968
|
Brahmdev Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287145
|
|
MR BRAHMDEV YADAV
|
()
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24310720230584571
|
31/07/2023
|
Diwakar Mandal
|
3415039WL028983
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287151
|
|
MR DIWAKAR MANDAL
|
()
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24310720230583802
|
31/07/2023
|
SHOBHA NAND THAKUR
|
3415039WL028968
|
SHOBHA NAND THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287137
|
|
MR SHOBHANANDA THAKUR
|
()
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24310720230584882
|
31/07/2023
|
Raj Kumar Mandal
|
3415039WL028993
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774287141
|
|
MR RAJ KUMAR MANDAL
|
()
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/475
(Bodra)
|
3415039000NRG24310720230584699
|
31/07/2023
|
Arti Kumari
|
3415039WL028986
|
Arti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287140
|
|
MRS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-004-004/218
(Bodra)
|
3415039000NRG24310720230584102
|
31/07/2023
|
KAVITA DEVI
|
3415039WL028975
|
KAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287152
|
|
MS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/470
(Bodra)
|
3415039000NRG24310720230584943
|
31/07/2023
|
Amrita Devi
|
3415039WL028998
|
Amrita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287153
|
|
MRS AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/578
(Bodra)
|
3415039000NRG24310720230585088
|
31/07/2023
|
Archana Kumari
|
3415039WL029005
|
Archana Kumari
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287157
|
|
ARCHANA KUMARI
|
()
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/466
(Bodra)
|
3415039000NRG24310720230584881
|
31/07/2023
|
Shabnam Khatun
|
3415039WL028993
|
Shabnam Khatun
|
00462
|
UCBA0001294
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774287154
|
|
SHABNAM KHATUN
|
()
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/474
(Bodra)
|
3415039000NRG24310720230584698
|
31/07/2023
|
Rohit Kumar Mandal
|
3415039WL028986
|
Rohit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287155
|
|
ROHIT KUMAR
|
()
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/82
(Bodra)
|
3415039000NRG24310720230585093
|
31/07/2023
|
KASIDA
|
3415039WL029005
|
KASIDA
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287156
|
|
KASIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/131
(Bodra)
|
3415039000NRG24310720230585079
|
31/07/2023
|
HEMKANT MANDAL
|
3415039WL029005
|
HEMKANT MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287121
|
|
HEMKANT MANDAL
|
()
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24310720230585294
|
31/07/2023
|
BIJENDRA KUMAR
|
3415039WL029020
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287123
|
|
BIJENDRA KUMAR
|
()
|
|
37
|
BASANTRAY
|
JH-15-039-004-007/476
(Bodra)
|
3415039000NRG24310720230584700
|
31/07/2023
|
Simpi Kumari
|
3415039WL028986
|
Simpi Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287122
|
|
Simpi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/470
(Bodra)
|
3415039000NRG24310720230585085
|
31/07/2023
|
ANGAD KUMAR MANDAL
|
3415039WL029005
|
ANGAD KUMAR MANDAL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287120
|
|
ANGAD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|