|
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)
|
3415039000NRG24050320241274706
|
05/03/2024
|
BIBI HAJRA KHATUN
|
3415039WL072509
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566997
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24050320241274712
|
05/03/2024
|
PARWEEN KHATUN
|
3415039WL072509
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567006
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24050320241274708
|
05/03/2024
|
Gulshan Kumar Bhagat
|
3415039WL072509
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566996
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/591
(Bodra)
|
3415039000NRG24050320241274717
|
05/03/2024
|
Vina Devi
|
3415039WL072509
|
Vina Devi
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566993
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24050320241274715
|
05/03/2024
|
Chandan Yadav
|
3415039WL072509
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567005
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24050320241274705
|
05/03/2024
|
Priti Kumari
|
3415039WL072509
|
Priti Kumari
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103567002
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24050320241274707
|
05/03/2024
|
Maimuna Khatun
|
3415039WL072509
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567000
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24050320241274709
|
05/03/2024
|
Nisha Devi
|
3415039WL072509
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566995
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24050320241274710
|
05/03/2024
|
KHUSHABU DEVI
|
3415039WL072509
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566994
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24050320241274711
|
05/03/2024
|
MARJINA KHATUN
|
3415039WL072509
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567003
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/568
(Bodra)
|
3415039000NRG24050320241274713
|
05/03/2024
|
Rakhi Devi
|
3415039WL072509
|
Rakhi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566998
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/582
(Bodra)
|
3415039000NRG24050320241274714
|
05/03/2024
|
Bibi Akbarun
|
3415039WL072509
|
Bibi Akbarun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566999
|
|
BIBI AKBARUN
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/639
(Bodra)
|
3415039000NRG24050320241274719
|
05/03/2024
|
KOSHIK KUMAR SINGH
|
3415039WL072509
|
KOSHIK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567001
|
|
Koushik Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/592
(Bodra)
|
3415039000NRG24050320241274718
|
05/03/2024
|
Neha Kumari
|
3415039WL072509
|
Neha Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566992
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24050320241274716
|
05/03/2024
|
Priyanka Kumari
|
3415039WL072509
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567004
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|