|
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-15-039-004-007/433
(Bodra)
|
3415039000NRG24Z220220241242642
|
22/02/2024
|
REKHA DEVI
|
3415039WL070890
|
REKHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24Z220220241242650
|
22/02/2024
|
MOHAN KR.JHA
|
3415039WL070891
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24Z220220241242663
|
22/02/2024
|
Gangesh Kumar Jha
|
3415039WL070893
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24Z220220241242664
|
22/02/2024
|
PRAKASH YADAV
|
3415039WL070893
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/48
(Bodra)
|
3415039000NRG24Z220220241242665
|
22/02/2024
|
RAJ KUMAR SINGH
|
3415039WL070893
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/632
(Bodra)
|
3415039000NRG24Z220220241242651
|
22/02/2024
|
MUKHI DEVI
|
3415039WL070891
|
MUKHI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/639
(Bodra)
|
3415039000NRG24Z220220241242652
|
22/02/2024
|
KOSHIK KUMAR SINGH
|
3415039WL070891
|
KOSHIK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Koushik Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24Z220220241242666
|
22/02/2024
|
Samser Ansari
|
3415039WL070893
|
Samser Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/39
(Bodra)
|
3415039000NRG24Z220220241242655
|
22/02/2024
|
KAVITQA DEVI
|
3415039WL070892
|
KAVITQA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/40
(Bodra)
|
3415039000NRG24Z220220241242656
|
22/02/2024
|
ASHA DEVI
|
3415039WL070892
|
ASHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/14
(Bodra)
|
3415039000NRG24Z220220241242638
|
22/02/2024
|
Bandana Devi
|
3415039WL070890
|
Bandana Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SUDESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/270
(Bodra)
|
3415039000NRG24Z220220241242641
|
22/02/2024
|
KAJAL DEVI
|
3415039WL070890
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-008/81
(Bodra)
|
3415039000NRG24Z220220241242645
|
22/02/2024
|
Bittu Kumar Mandal
|
3415039WL070890
|
Bittu Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BITTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24Z220220241242646
|
22/02/2024
|
Bikash Kumar Mandal
|
3415039WL070890
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/160
(Bodra)
|
3415039000NRG24Z220220241242639
|
22/02/2024
|
Krishna Mandal
|
3415039WL070890
|
Krishna Mandal
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KRISHNA MANDAL
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24Z220220241242640
|
22/02/2024
|
Sanjay Mandal
|
3415039WL070890
|
Sanjay Mandal
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z220220241242662
|
22/02/2024
|
JANKI DEVI
|
3415039WL070893
|
JANKI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/535
(Bodra)
|
3415039000NRG24Z220220241242643
|
22/02/2024
|
Rohit Kumar Mandal
|
3415039WL070890
|
Rohit Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24Z220220241242644
|
22/02/2024
|
Salej Kumar
|
3415039WL070890
|
Salej Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|