|
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-15-039-004-001/486
(Bodra)
|
3415039000NRG24Z101120230970486
|
10/11/2023
|
PARWEEN KHATUN
|
3415039WL054964
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/175
(Bodra)
|
3415039000NRG24Z101120230970482
|
10/11/2023
|
Md Sahim
|
3415039WL054964
|
Md Sahim
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z101120230970497
|
10/11/2023
|
Jiniya Khatun
|
3415039WL054964
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z101120230970435
|
10/11/2023
|
SHAKURMANI DEVI
|
3415039WL054962
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24Z101120230970477
|
10/11/2023
|
Priti Kumari
|
3415039WL054964
|
Priti Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24Z101120230970478
|
10/11/2023
|
SHANKER PASWAN
|
3415039WL054964
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24Z101120230970479
|
10/11/2023
|
SALIGRAM PASWAN
|
3415039WL054964
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24Z101120230970481
|
10/11/2023
|
KANAKLAL MANDAL
|
3415039WL054964
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24Z101120230970483
|
10/11/2023
|
PRABHA BATI DEVI
|
3415039WL054964
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24Z101120230970484
|
10/11/2023
|
KALPANA DEVI
|
3415039WL054964
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/48
(Bodra)
|
3415039000NRG24Z101120230970485
|
10/11/2023
|
RAJ KUMAR SINGH
|
3415039WL054964
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z101120230970488
|
10/11/2023
|
Suraj Kumar Mandal
|
3415039WL054964
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24Z101120230970489
|
10/11/2023
|
Sunny Mandal
|
3415039WL054964
|
Sunny Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24Z101120230970490
|
10/11/2023
|
PINKI DEVI
|
3415039WL054964
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24Z101120230970491
|
10/11/2023
|
KAILI DEVI
|
3415039WL054964
|
KAILI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24Z101120230970492
|
10/11/2023
|
ANJU DEVI
|
3415039WL054964
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24Z101120230970493
|
10/11/2023
|
MANORMA KUMARI
|
3415039WL054964
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24Z101120230970495
|
10/11/2023
|
Samser Ansari
|
3415039WL054964
|
Samser Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24Z101120230970496
|
10/11/2023
|
Giriraj
|
3415039WL054964
|
Giriraj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
20
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z101120230970433
|
10/11/2023
|
DEEPAK KUMAR SINGH
|
3415039WL054962
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z101120230970434
|
10/11/2023
|
SAGAR KUMAR SINGH
|
3415039WL054962
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24Z101120230970436
|
10/11/2023
|
karu singh
|
3415039WL054962
|
karu singh
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24Z101120230970494
|
10/11/2023
|
Rupa Kumari
|
3415039WL054964
|
Rupa Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24Z101120230970498
|
10/11/2023
|
Mukesh Yadav
|
3415039WL054964
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|