|
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-15-039-004-002/386
(Bodra)
|
3415039000NRG24180920230817666
|
18/09/2023
|
Suman Kumar Mishra
|
3415039WL044851
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137319
|
|
MR SUMAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/172
(Bodra)
|
3415039000NRG24180920230817616
|
18/09/2023
|
Nikhat Khatun
|
3415039WL044847
|
Nikhat Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137317
|
|
NIKHAT KHATUN
|
UCO BANK(607066)
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/241
(Bodra)
|
3415039000NRG24180920230817617
|
18/09/2023
|
SRIKANT MANDAL
|
3415039WL044847
|
SRIKANT MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137321
|
|
MR SRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/268
(Bodra)
|
3415039000NRG24180920230817619
|
18/09/2023
|
CHANDRIKA KUMAR MANDAL
|
3415039WL044847
|
CHANDRIKA KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137311
|
|
MR CHANDRIKA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24180920230817648
|
18/09/2023
|
MAMTA DEVI
|
3415039WL044849
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137313
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24180920230817622
|
18/09/2023
|
Bhabhisa devi
|
3415039WL044847
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137315
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24180920230817659
|
18/09/2023
|
REKHA DEVI
|
3415039WL044850
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137314
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/434
(Bodra)
|
3415039000NRG24180920230817598
|
18/09/2023
|
GULTUS YADAV
|
3415039WL044844
|
GULTUS YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137318
|
|
Gultus Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/436
(Bodra)
|
3415039000NRG24180920230817634
|
18/09/2023
|
Rita Devi
|
3415039WL044848
|
Rita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137320
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-004-006/45
(Bodra)
|
3415039000NRG24180920230817667
|
18/09/2023
|
KAILASH MANHI
|
3415039WL044851
|
KAILASH MANHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137322
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24180920230817607
|
18/09/2023
|
CHAMRU MANJHI
|
3415039WL044846
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364137290
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24180920230817594
|
18/09/2023
|
Sunita Devi
|
3415039WL044844
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137304
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24180920230817658
|
18/09/2023
|
Sanjay Mandal
|
3415039WL044850
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137312
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24180920230817668
|
18/09/2023
|
MANOHAR SAH
|
3415039WL044851
|
MANOHAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137301
|
|
MANOHAR KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/242
(Bodra)
|
3415039000NRG24180920230817618
|
18/09/2023
|
KUMKUM MANDAL
|
3415039WL044847
|
KUMKUM MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137306
|
|
MR KUMKUM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/263
(Bodra)
|
3415039000NRG24180920230817635
|
18/09/2023
|
SAJAN KUMAR MANDAL
|
3415039WL044848
|
SAJAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137316
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24180920230817649
|
18/09/2023
|
USHA DEVI
|
3415039WL044849
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137289
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24180920230817650
|
18/09/2023
|
RUBI DEVI
|
3415039WL044849
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137323
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/455
(Bodra)
|
3415039000NRG24180920230817651
|
18/09/2023
|
NITISH KUMAR SINGH
|
3415039WL044849
|
NITISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137310
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/569
(Bodra)
|
3415039000NRG24180920230817652
|
18/09/2023
|
Mukesh Kumar Singh
|
3415039WL044849
|
Mukesh Kumar Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137305
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/688
(Bodra)
|
3415039000NRG24180920230817640
|
18/09/2023
|
Shobha Devi
|
3415039WL044848
|
Shobha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137302
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/689
(Bodra)
|
3415039000NRG24180920230817624
|
18/09/2023
|
Srikant Patel
|
3415039WL044847
|
Srikant Patel
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137324
|
|
Srikant Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/97
(Bodra)
|
3415039000NRG24180920230817675
|
18/09/2023
|
Nikki Devi
|
3415039WL044852
|
Nikki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137308
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24180920230817676
|
18/09/2023
|
SUSHIL GUPTA
|
3415039WL044852
|
SUSHIL GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137307
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-008/58
(Bodra)
|
3415039000NRG24180920230817677
|
18/09/2023
|
MUKESH KUMAR GUPTA
|
3415039WL044852
|
MUKESH KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137303
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24180920230817661
|
18/09/2023
|
Bikash Kumar Mandal
|
3415039WL044850
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137309
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24180920230817669
|
18/09/2023
|
SHIWANI KUMARI
|
3415039WL044851
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137295
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24180920230817595
|
18/09/2023
|
PREMKANT MANDAL
|
3415039WL044844
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137291
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24180920230817636
|
18/09/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL044848
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137293
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/317
(Bodra)
|
3415039000NRG24180920230817597
|
18/09/2023
|
Dilkhush Singh
|
3415039WL044844
|
Dilkhush Singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137297
|
|
DILKHUSH SINGH
|
UCO BANK(607066)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/318
(Bodra)
|
3415039000NRG24180920230817608
|
18/09/2023
|
Khushi Kumari
|
3415039WL044846
|
Khushi Kumari
|
00462
|
UCBA0001294
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364137287
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/440
(Bodra)
|
3415039000NRG24180920230817609
|
18/09/2023
|
SONI KUMARI
|
3415039WL044846
|
SONI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137296
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24180920230817623
|
18/09/2023
|
GULCHARAN KUMAR MANDAL
|
3415039WL044847
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137298
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/454
(Bodra)
|
3415039000NRG24180920230817674
|
18/09/2023
|
PUTUL DEVI
|
3415039WL044852
|
PUTUL DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137299
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/474
(Bodra)
|
3415039000NRG24180920230817638
|
18/09/2023
|
Rohit Kumar Mandal
|
3415039WL044848
|
Rohit Kumar Mandal
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137294
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24180920230817610
|
18/09/2023
|
ASHISH KUMAR
|
3415039WL044846
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137292
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24180920230817606
|
18/09/2023
|
Jayram Manjhi
|
3415039WL044846
|
Jayram Manjhi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364137300
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24180920230817637
|
18/09/2023
|
Sumit Kumar Mandal
|
3415039WL044848
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137286
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/315
(Bodra)
|
3415039000NRG24180920230817596
|
18/09/2023
|
Sashi Kumar Mandal
|
3415039WL044844
|
Sashi Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137285
|
|
SASHI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/323
(Bodra)
|
3415039000NRG24180920230817620
|
18/09/2023
|
Indrajeet Mandal
|
3415039WL044847
|
Indrajeet Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137326
|
|
INDRAJEET MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24180920230817639
|
18/09/2023
|
KIRAN DEVI
|
3415039WL044848
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137288
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24180920230817660
|
18/09/2023
|
Salej Kumar
|
3415039WL044850
|
Salej Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137325
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|