|
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)
|
3415039000NRG24190620230327026
|
21/06/2023
|
Suman Kumar Mishra
|
3415039WL015406
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
27/06/2023
|
|
2805818143
|
|
MR SUMAN KUMAR MISHRA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/105
(Bodra)
|
3415039000NRG24190620230327028
|
21/06/2023
|
CHAMPA DEVI
|
3415039WL015406
|
CHAMPA DEVI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
27/06/2023
|
|
2805818141
|
|
MRS CHAMPA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24190620230327029
|
21/06/2023
|
CHINTA DEVI
|
3415039WL015406
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
27/06/2023
|
|
2805818142
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24190620230326200
|
21/06/2023
|
Tara Devi
|
3415039WL015388
|
Tara Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818149
|
|
MRS TARA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24190620230326388
|
21/06/2023
|
Pritam Mandal
|
3415039WL015391
|
Pritam Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818150
|
|
MR PRITAM MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/527
(Bodra)
|
3415039000NRG24190620230326207
|
21/06/2023
|
BRAJESH KUMAR MANDAL
|
3415039WL015388
|
BRAJESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818148
|
|
MR BRAJESH KUMAR MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/655
(Bodra)
|
3415039000NRG24190620230326795
|
21/06/2023
|
Balgovind Mandal
|
3415039WL015397
|
Balgovind Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818144
|
|
MR BALGOVIND MANDAL
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24190620230326354
|
21/06/2023
|
chego singh
|
3415039WL015390
|
chego singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818145
|
|
MR CHANGO SINGH
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24190620230326735
|
21/06/2023
|
SHOBHA NAND THAKUR
|
3415039WL015396
|
SHOBHA NAND THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818146
|
|
MR SHOBHANANDA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24190620230326353
|
21/06/2023
|
Bhram Dev Singh
|
3415039WL015390
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818147
|
|
MR BRHAMDEV SINGH
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/218
(Bodra)
|
3415039000NRG24190620230326360
|
21/06/2023
|
KAVITA DEVI
|
3415039WL015390
|
KAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818151
|
|
MS KAVITA DEVI
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24190620230327014
|
21/06/2023
|
LILU DEVI
|
3415039WL015405
|
LILU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818152
|
|
MISS LILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/578
(Bodra)
|
3415039000NRG24190620230326209
|
21/06/2023
|
Archana Kumari
|
3415039WL015388
|
Archana Kumari
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818154
|
|
ARCHANA KUMARI
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/24
(Bodra)
|
3415039000NRG24190620230326930
|
21/06/2023
|
PANKAJ YADAV
|
3415039WL015402
|
PANKAJ YADAV
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818153
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/131
(Bodra)
|
3415039000NRG24190620230326777
|
21/06/2023
|
HEMKANT MANDAL
|
3415039WL015397
|
HEMKANT MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818139
|
|
HEMKANT MANDAL
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24190620230326434
|
21/06/2023
|
BIJENDRA KUMAR
|
3415039WL015393
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805818140
|
|
BIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/470
(Bodra)
|
3415039000NRG24190620230326205
|
21/06/2023
|
ANGAD KUMAR MANDAL
|
3415039WL015388
|
ANGAD KUMAR MANDAL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818138
|
|
ANGAD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22545
|
22545
|
|
|
|
|
|
|
|