|
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-15-039-004-007/78
(Bodra)
|
3415039000NRG24161220231058505
|
16/12/2023
|
SAMIDA KHATUN
|
3415039WL060198
|
SAMIDA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313307
|
|
SAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24161220231058493
|
16/12/2023
|
Anjali Devi
|
3415039WL060198
|
Anjali Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313322
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24161220231058492
|
16/12/2023
|
Subodh Manjhi
|
3415039WL060198
|
Subodh Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313323
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24161220231058494
|
16/12/2023
|
Shrikant Manjhi
|
3415039WL060198
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313324
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/186
(Bodra)
|
3415039000NRG24161220231058496
|
16/12/2023
|
Chandani Devi
|
3415039WL060198
|
Chandani Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735313316
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24161220231058498
|
16/12/2023
|
Bambam Mandal
|
3415039WL060198
|
Bambam Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313317
|
|
BAMBAM MANDAL
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/322
(Bodra)
|
3415039000NRG24161220231058499
|
16/12/2023
|
Nisha Kumari
|
3415039WL060198
|
Nisha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313321
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24161220231058500
|
16/12/2023
|
Bandana Kumari
|
3415039WL060198
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313314
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/603
(Bodra)
|
3415039000NRG24161220231058501
|
16/12/2023
|
BAJRANGI MANJHI
|
3415039WL060198
|
BAJRANGI MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313320
|
|
MR BAJRANGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24161220231058503
|
16/12/2023
|
MD. SAMSUL ANSARI
|
3415039WL060198
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313319
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-008/39
(Bodra)
|
3415039000NRG24161220231058509
|
16/12/2023
|
GORI DEVI
|
3415039WL060198
|
GORI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313318
|
|
GORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24161220231058490
|
16/12/2023
|
SURATI DEVI
|
3415039WL060198
|
SURATI DEVI
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735313309
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/75
(Bodra)
|
3415039000NRG24161220231058502
|
16/12/2023
|
JAHUR ANSARI
|
3415039WL060198
|
JAHUR ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313308
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/78
(Bodra)
|
3415039000NRG24161220231058504
|
16/12/2023
|
MD. SEKHAWAT ANSARI
|
3415039WL060198
|
MD. SEKHAWAT ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313312
|
|
MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/84
(Bodra)
|
3415039000NRG24161220231058506
|
16/12/2023
|
GULSAN ANSARI
|
3415039WL060198
|
GULSAN ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313313
|
|
MR GULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/87
(Bodra)
|
3415039000NRG24161220231058507
|
16/12/2023
|
MD. RAHIS ANSARI
|
3415039WL060198
|
MD. RAHIS ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313315
|
|
MR RAISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24161220231058497
|
16/12/2023
|
SHIWANI KUMARI
|
3415039WL060198
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313310
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24161220231058510
|
16/12/2023
|
NAKUL YADAV
|
3415039WL060198
|
NAKUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735313311
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|