|
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
|
PATHERGAMA
|
JH-15-039-022-002/442
(Maheshlitti)
|
3415039000NRG24200320241317961
|
20/03/2024
|
Abhishek Kumar
|
3415039WL074742
|
Abhishek Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349282
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-006/141
(Pipra)
|
3415039000NRG24200320241317963
|
20/03/2024
|
FULKUMARI
|
3415039WL074742
|
FULKUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349278
|
|
FULKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/105
(Gangta Kala)
|
3415039000NRG24200320241317960
|
20/03/2024
|
Dipanti Kumari
|
3415039WL074742
|
Dipanti Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349269
|
|
MISS DIPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24200320241317901
|
20/03/2024
|
MANOJ KUMAR SAH
|
3415039WL074737
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349270
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24200320241317899
|
20/03/2024
|
MANOJ KUMAR SAH
|
3415039WL074737
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349271
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24200320241317902
|
20/03/2024
|
SUMITRA DEVI
|
3415039WL074737
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349279
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24200320241317903
|
20/03/2024
|
SUMITRA DEVI
|
3415039WL074737
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349280
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24200320241317964
|
20/03/2024
|
MANORAMA DEVI
|
3415039WL074742
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349276
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-006/226
(Pipra)
|
3415039000NRG24200320241317965
|
20/03/2024
|
UPASI DEVI
|
3415039WL074742
|
UPASI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349275
|
|
UPASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-006/385
(Pipra)
|
3415039000NRG24200320241317967
|
20/03/2024
|
Mukti Devi
|
3415039WL074742
|
Mukti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349281
|
|
MUKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-006/57
(Pipra)
|
3415039000NRG24200320241317969
|
20/03/2024
|
SUMITRA DEVI
|
3415039WL074742
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349277
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24200320241317896
|
20/03/2024
|
SHANKAR PRASAD SAH
|
3415039WL074737
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349273
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24200320241317897
|
20/03/2024
|
SHANKAR PRASAD SAH
|
3415039WL074737
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349274
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24200320241317898
|
20/03/2024
|
ARJUN SAH
|
3415039WL074737
|
ARJUN SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349267
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24200320241317900
|
20/03/2024
|
ARJUN SAH
|
3415039WL074737
|
ARJUN SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349268
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-006/54
(Pipra)
|
3415039000NRG24200320241317968
|
20/03/2024
|
ARVIND KR. MAHTO
|
3415039WL074742
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349272
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-027-006/130
(Pipra)
|
3415039000NRG24200320241317962
|
20/03/2024
|
Rekha Devi
|
3415039WL074742
|
Rekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349266
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-006/380
(Pipra)
|
3415039000NRG24200320241317966
|
20/03/2024
|
Narayan Kumar
|
3415039WL074742
|
Narayan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105349265
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|