|
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-15-039-004-001/176
(Bodra)
|
3415039000NRG24050120241110433
|
05/01/2024
|
Anuj Kumar Mandal
|
3415039WL062904
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645937
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24050120241110437
|
05/01/2024
|
Saket Kumar
|
3415039WL062904
|
Saket Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645947
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24050120241110449
|
05/01/2024
|
CHINTA DEVI
|
3415039WL062905
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645939
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24050120241110451
|
05/01/2024
|
Anjali Devi
|
3415039WL062905
|
Anjali Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645944
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24050120241110450
|
05/01/2024
|
Subodh Manjhi
|
3415039WL062905
|
Subodh Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645945
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24050120241110452
|
05/01/2024
|
Shrikant Manjhi
|
3415039WL062905
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645946
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24050120241110454
|
05/01/2024
|
Bambam Mandal
|
3415039WL062905
|
Bambam Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645938
|
|
BAMBAM MANDAL
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24050120241110455
|
05/01/2024
|
Nisha Kumari
|
3415039WL062905
|
Nisha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645943
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24050120241110456
|
05/01/2024
|
Bandana Kumari
|
3415039WL062905
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645936
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/603
(Bodra)
|
3415039000NRG24050120241110457
|
05/01/2024
|
BAJRANGI MANJHI
|
3415039WL062905
|
BAJRANGI MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645941
|
|
MR BAJRANGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/31
(Bodra)
|
3415039000NRG24050120241110434
|
05/01/2024
|
SHYAM YADAAV
|
3415039WL062904
|
SHYAM YADAAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645930
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24050120241110435
|
05/01/2024
|
SINTU KUMAR
|
3415039WL062904
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645931
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24050120241110436
|
05/01/2024
|
Suraj Kumar Mandal
|
3415039WL062904
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645935
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24050120241110439
|
05/01/2024
|
Sarita Devi
|
3415039WL062904
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645942
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24050120241110440
|
05/01/2024
|
Samser Ansari
|
3415039WL062904
|
Samser Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645940
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/7
(Bodra)
|
3415039000NRG24050120241110427
|
05/01/2024
|
BALMIKI SINGH
|
3415039WL062903
|
BALMIKI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645934
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/108
(Bodra)
|
3415039000NRG24050120241110428
|
05/01/2024
|
Manoj Mandal
|
3415039WL062903
|
Manoj Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645932
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/108
(Bodra)
|
3415039000NRG24050120241110429
|
05/01/2024
|
SANGITA DEVI
|
3415039WL062903
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645933
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24050120241110453
|
05/01/2024
|
SHIWANI KUMARI
|
3415039WL062905
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645929
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24050120241110438
|
05/01/2024
|
Priyam Kumar Mandal
|
3415039WL062904
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556645948
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|