|
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-15-039-004-006/218
(Bodra)
|
3415039000NRG24Z280320241344208
|
28/03/2024
|
Kavita Devi
|
3415039WL076100
|
Kavita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24Z280320241344210
|
28/03/2024
|
Shrikant Manjhi
|
3415039WL076100
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24Z280320241344211
|
28/03/2024
|
Santlal Manjhi
|
3415039WL076100
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z280320241344081
|
28/03/2024
|
CHANDMUNI DEVI
|
3415039WL076094
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24Z280320241344082
|
28/03/2024
|
KATKUL MANJHI
|
3415039WL076094
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24Z280320241344215
|
28/03/2024
|
KIRAN DEVI
|
3415039WL076100
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24Z280320241344085
|
28/03/2024
|
SADHU MANDAL
|
3415039WL076094
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24Z280320241344217
|
28/03/2024
|
Bandana Kumari
|
3415039WL076100
|
Bandana Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/491
(Bodra)
|
3415039000NRG24Z280320241344220
|
28/03/2024
|
Ranjit Manjhi
|
3415039WL076100
|
Ranjit Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/542
(Bodra)
|
3415039000NRG24Z280320241344221
|
28/03/2024
|
Rojami Khatoon
|
3415039WL076100
|
Rojami Khatoon
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS ROJAMI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24Z280320241344227
|
28/03/2024
|
Pardeshi Manjhi
|
3415039WL076100
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z280320241344080
|
28/03/2024
|
SANKER MANJHI
|
3415039WL076094
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/224
(Bodra)
|
3415039000NRG24Z280320241344209
|
28/03/2024
|
Chandeshwar Manjhi
|
3415039WL076100
|
Chandeshwar Manjhi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR CHANDESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24Z280320241344213
|
28/03/2024
|
Jabbar Ansari
|
3415039WL076100
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z280320241344084
|
28/03/2024
|
GULABI MANDAL
|
3415039WL076094
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z280320241344083
|
28/03/2024
|
KANHAIYA MANDAL
|
3415039WL076094
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24Z280320241344216
|
28/03/2024
|
USHA DEVI
|
3415039WL076100
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24Z280320241344218
|
28/03/2024
|
Sudama Devi
|
3415039WL076100
|
Sudama Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/485
(Bodra)
|
3415039000NRG24Z280320241344087
|
28/03/2024
|
Rubi Devi
|
3415039WL076094
|
Rubi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z280320241344222
|
28/03/2024
|
Alim Ansari
|
3415039WL076100
|
Alim Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/75
(Bodra)
|
3415039000NRG24Z280320241344224
|
28/03/2024
|
JAHUR ANSARI
|
3415039WL076100
|
JAHUR ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z280320241344225
|
28/03/2024
|
SALIM ANSARI
|
3415039WL076100
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/82
(Bodra)
|
3415039000NRG24Z280320241344226
|
28/03/2024
|
MD. HABIB ANSARI
|
3415039WL076100
|
MD. HABIB ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR HABIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-008/51
(Bodra)
|
3415039000NRG24Z280320241344090
|
28/03/2024
|
PRABHUNATH SAH
|
3415039WL076094
|
PRABHUNATH SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRABHUNATH SAH
|
UCO BANK(607066)
|
|
25
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24Z280320241344229
|
28/03/2024
|
SITARAM HANSDA
|
3415039WL076100
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24Z280320241344230
|
28/03/2024
|
MANJU KISKU
|
3415039WL076100
|
MANJU KISKU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/454
(Bodra)
|
3415039000NRG24Z280320241344086
|
28/03/2024
|
PUTUL DEVI
|
3415039WL076094
|
PUTUL DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z280320241344223
|
28/03/2024
|
Gufrana Khatun
|
3415039WL076100
|
Gufrana Khatun
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GUFRANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24Z280320241344212
|
28/03/2024
|
MANGAL MANJHI
|
3415039WL076100
|
MANGAL MANJHI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANGAL MANJHI
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/487
(Bodra)
|
3415039000NRG24Z280320241344219
|
28/03/2024
|
Mohina Khatoon
|
3415039WL076100
|
Mohina Khatoon
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS MOHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24Z280320241344228
|
28/03/2024
|
SARKAR HASDA
|
3415039WL076100
|
SARKAR HASDA
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SARKAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24Z280320241344214
|
28/03/2024
|
BIJENDRA KUMAR
|
3415039WL076100
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIJENDRA KUMAR
|
UCO BANK(607066)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z280320241344088
|
28/03/2024
|
Sintu Yadav
|
3415039WL076094
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24Z280320241344089
|
28/03/2024
|
KIRAN DEVI
|
3415039WL076094
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|