|
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)
|
3415039000NRG24020120241102147
|
02/01/2024
|
BIBI HAJRA KHATUN
|
3415039WL062440
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598083
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24020120241102149
|
02/01/2024
|
Gulshan Kumar Bhagat
|
3415039WL062440
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598082
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24020120241102152
|
02/01/2024
|
SALIM ANSARI
|
3415039WL062440
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598081
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24020120241102160
|
02/01/2024
|
Jiniya Khatun
|
3415039WL062440
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598076
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24020120241102142
|
02/01/2024
|
Priti Kumari
|
3415039WL062440
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598069
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24020120241102143
|
02/01/2024
|
BHAIRAV PRASAD YADAV
|
3415039WL062440
|
BHAIRAV PRASAD YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598077
|
|
MR BHAIRAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24020120241102144
|
02/01/2024
|
MANJU DEVI
|
3415039WL062440
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598078
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24020120241102145
|
02/01/2024
|
SHANKER PASWAN
|
3415039WL062440
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598065
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24020120241102146
|
02/01/2024
|
SALIGRAM PASWAN
|
3415039WL062440
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598066
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24020120241102148
|
02/01/2024
|
PRABHA BATI DEVI
|
3415039WL062440
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598071
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24020120241102150
|
02/01/2024
|
Gangesh Kumar Jha
|
3415039WL062440
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598070
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24020120241102151
|
02/01/2024
|
Nisha Devi
|
3415039WL062440
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598080
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24020120241102153
|
02/01/2024
|
Parvati Devi
|
3415039WL062440
|
Parvati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598074
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24020120241102154
|
02/01/2024
|
KALPANA DEVI
|
3415039WL062440
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598072
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24020120241102155
|
02/01/2024
|
SURESH MANDAL
|
3415039WL062440
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598067
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24020120241102156
|
02/01/2024
|
PINKI DEVI
|
3415039WL062440
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598073
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24020120241102157
|
02/01/2024
|
KAILI DEVI
|
3415039WL062440
|
KAILI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598075
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24020120241102159
|
02/01/2024
|
Giriraj
|
3415039WL062440
|
Giriraj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598079
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-004-004/261
(Bodra)
|
3415039000NRG24020120241102140
|
02/01/2024
|
Kundan Kumar Sah
|
3415039WL062439
|
Kundan Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598068
|
|
KUNDAN KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24020120241102158
|
02/01/2024
|
Rupa Kumari
|
3415039WL062440
|
Rupa Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598084
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|