|
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)
|
3415039000NRG24Z101120230971780
|
10/11/2023
|
Anuj Kumar Mandal
|
3415039WL055051
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24Z101120230971767
|
10/11/2023
|
UCHIT KEDAR BANSHI
|
3415039WL055049
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/453
(Bodra)
|
3415039000NRG24Z101120230971769
|
10/11/2023
|
GURIYA DEVI
|
3415039WL055049
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24Z101120230971762
|
10/11/2023
|
SUMA DEVI
|
3415039WL055049
|
SUMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24Z101120230971763
|
10/11/2023
|
MUNNI DEVI
|
3415039WL055049
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24Z101120230971764
|
10/11/2023
|
MANJU DEVI
|
3415039WL055049
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/161
(Bodra)
|
3415039000NRG24Z101120230971765
|
10/11/2023
|
ANITA DEVI
|
3415039WL055049
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24Z101120230971766
|
10/11/2023
|
PINKY DEVI
|
3415039WL055049
|
PINKY DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24Z101120230971768
|
10/11/2023
|
PUJA DEVI
|
3415039WL055049
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/493
(Bodra)
|
3415039000NRG24Z101120230971771
|
10/11/2023
|
RUBI DEVI
|
3415039WL055049
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/495
(Bodra)
|
3415039000NRG24Z101120230971772
|
10/11/2023
|
SUDHIR THAKUR
|
3415039WL055049
|
SUDHIR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/504
(Bodra)
|
3415039000NRG24Z101120230971773
|
10/11/2023
|
RINA DEVI
|
3415039WL055049
|
RINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/508
(Bodra)
|
3415039000NRG24Z101120230971774
|
10/11/2023
|
LAKSHMI DEVI
|
3415039WL055049
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/517
(Bodra)
|
3415039000NRG24Z101120230971775
|
10/11/2023
|
AHILYA DEVI
|
3415039WL055049
|
AHILYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS AHILYA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24Z101120230971776
|
10/11/2023
|
SURESH MANDAL
|
3415039WL055049
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z101120230971770
|
10/11/2023
|
ASHISH KUMAR
|
3415039WL055049
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|