|
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-15-039-021-004/612
(Latauna)
|
3415039000NRG24191220231067110
|
19/12/2023
|
SAMIR KUMAR
|
3415039WL060667
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561406
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/40
(Latauna)
|
3415039000NRG24191220231067320
|
19/12/2023
|
SHARDA DEVI
|
3415039WL060676
|
SHARDA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561430
|
|
Ms. Sharda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24191220231067114
|
19/12/2023
|
RESHMI DEVI
|
3415039WL060668
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741561407
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/53
(Latauna)
|
3415039000NRG24191220231067049
|
19/12/2023
|
MAHENDRA YADAV
|
3415039WL060652
|
MAHENDRA YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561408
|
|
MAHENDAR MAHTO
|
AXIS BANK(607153)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24191220231067051
|
19/12/2023
|
SARTHI DEVI
|
3415039WL060652
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561423
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24191220231067052
|
19/12/2023
|
RAJENDRA SINGH
|
3415039WL060652
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561412
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24191220231066945
|
19/12/2023
|
AJIT KUMAR SINGH
|
3415039WL060646
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561422
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24191220231067098
|
19/12/2023
|
VINA DEVI
|
3415039WL060664
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561429
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24191220231067105
|
19/12/2023
|
GANESH THAKUR
|
3415039WL060665
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561409
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24191220231067084
|
19/12/2023
|
NIRANJAN SAH
|
3415039WL060662
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741561424
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24191220231067054
|
19/12/2023
|
SURENDRA MISHRA
|
3415039WL060652
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561427
|
|
SURENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24191220231067165
|
19/12/2023
|
PRAMESHWAR HANSDA
|
3415039WL060671
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561428
|
|
PRAMESHWAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24191220231067166
|
19/12/2023
|
AJAY RAMANI
|
3415039WL060671
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561419
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24191220231067099
|
19/12/2023
|
BIRENDRA MANDAL
|
3415039WL060664
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561425
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24191220231067087
|
19/12/2023
|
SANTOSH HANSDA
|
3415039WL060662
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561413
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24191220231067108
|
19/12/2023
|
ARUNA DEVI
|
3415039WL060666
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561421
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24191220231066947
|
19/12/2023
|
SRI KANT YADAV
|
3415039WL060646
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561420
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24191220231066948
|
19/12/2023
|
SHANTI DEVI
|
3415039WL060646
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561417
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24191220231067168
|
19/12/2023
|
RAGHU NANDAN MEHRA
|
3415039WL060671
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561401
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24191220231067064
|
19/12/2023
|
SANTOSH KUMAR THAKUR
|
3415039WL060653
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561404
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24191220231067089
|
19/12/2023
|
Kajal Devi
|
3415039WL060662
|
Kajal Devi
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741561426
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24191220231067096
|
19/12/2023
|
ROUSHAN KUMAR DAS
|
3415039WL060663
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561414
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24191220231067115
|
19/12/2023
|
JABNI DIVI
|
3415039WL060668
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561418
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24191220231067116
|
19/12/2023
|
RAMLAL HANSDA
|
3415039WL060668
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561415
|
|
RAMLAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24191220231067117
|
19/12/2023
|
ADIKLAL HOSDA
|
3415039WL060668
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561410
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24191220231067118
|
19/12/2023
|
DEVNARAYAN HOSDA
|
3415039WL060668
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561411
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-002/216
(Latauna)
|
3415039000NRG24191220231067048
|
19/12/2023
|
ALOK KUMAR YADAV
|
3415039WL060652
|
ALOK KUMAR YADAV
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741561405
|
|
Mr. ALOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24191220231067164
|
19/12/2023
|
MANEL HANSDA
|
3415039WL060671
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561416
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24191220231067053
|
19/12/2023
|
VINEET KUMAR SINGH
|
3415039WL060652
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741561402
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24191220231066944
|
19/12/2023
|
SUMAN KUMAR SINGH
|
3415039WL060646
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741561403
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24191220231067100
|
19/12/2023
|
SUHAGINI DEVI
|
3415039WL060664
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561400
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24191220231067085
|
19/12/2023
|
BUDHIYA DEVI
|
3415039WL060662
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561397
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24191220231067086
|
19/12/2023
|
SUMIT THAKUR
|
3415039WL060662
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561399
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24191220231066949
|
19/12/2023
|
TULATUL THAKUR
|
3415039WL060646
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741561398
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|