|
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-15-039-005-002/25
(Boha)
|
3415039000NRG24Z180320241312032
|
21/03/2024
|
GANESH THAKUR
|
3415039WL074474
|
GANESH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24Z180320241312042
|
21/03/2024
|
GUNJAN DEVI
|
3415039WL074475
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24Z180320241312051
|
21/03/2024
|
ASHA DEVI
|
3415039WL074476
|
ASHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24Z180320241312044
|
21/03/2024
|
KAVITA DEVI
|
3415039WL074475
|
KAVITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24Z180320241312071
|
21/03/2024
|
SHANKAR GOSWAMI
|
3415039WL074477
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24Z180320241312030
|
21/03/2024
|
PAPPU PRASAD YADAV
|
3415039WL074474
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/9
(Boha)
|
3415039000NRG24Z180320241312036
|
21/03/2024
|
MANOJ KUMAR THAKUR
|
3415039WL074474
|
MANOJ KUMAR THAKUR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24Z180320241312027
|
21/03/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL074474
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24Z180320241312049
|
21/03/2024
|
SONI DEVI
|
3415039WL074476
|
SONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z180320241312029
|
21/03/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL074474
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24Z180320241312041
|
21/03/2024
|
MEERA DVI
|
3415039WL074475
|
MEERA DVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24Z180320241312033
|
21/03/2024
|
SUNIL THAKUR
|
3415039WL074474
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z180320241312092
|
21/03/2024
|
TARKESWER THAKUR
|
3415039WL074479
|
TARKESWER THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
TARKESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z180320241312091
|
21/03/2024
|
UMESH THAKUR
|
3415039WL074479
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24Z180320241312093
|
21/03/2024
|
ASHA DEVI
|
3415039WL074479
|
ASHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24Z180320241312094
|
21/03/2024
|
RINA DEVI
|
3415039WL074479
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/5
(Boha)
|
3415039000NRG24Z180320241312043
|
21/03/2024
|
KUSUM RANI DEVI
|
3415039WL074475
|
KUSUM RANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KUSUM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24Z180320241312052
|
21/03/2024
|
BIJLI DEVI
|
3415039WL074476
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/8
(Boha)
|
3415039000NRG24Z180320241312035
|
21/03/2024
|
SUDIR KR. THAKUR
|
3415039WL074474
|
SUDIR KR. THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24Z180320241312072
|
21/03/2024
|
SUNIL SAH
|
3415039WL074477
|
SUNIL SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24Z180320241312073
|
21/03/2024
|
PINKI DEVI
|
3415039WL074477
|
PINKI DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24Z180320241312074
|
21/03/2024
|
YOGENDRA SAH
|
3415039WL074477
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z180320241312028
|
21/03/2024
|
SANDIP KR
|
3415039WL074474
|
SANDIP KR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24Z180320241312076
|
21/03/2024
|
KUNTI KUMARI
|
3415039WL074477
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24Z180320241312031
|
21/03/2024
|
DILIP KUMAR THAKUR
|
3415039WL074474
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z180320241312034
|
21/03/2024
|
SURENDRE YADAV
|
3415039WL074474
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24Z180320241312069
|
21/03/2024
|
SHANKER YADAV
|
3415039WL074477
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24Z180320241312070
|
21/03/2024
|
INDRA DEV YADAV
|
3415039WL074477
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z180320241312075
|
21/03/2024
|
ARVIND SAH
|
3415039WL074477
|
ARVIND SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z180320241312077
|
21/03/2024
|
HEMA KUMARI
|
3415039WL074477
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/43
(Boha)
|
3415039000NRG24Z180320241312086
|
21/03/2024
|
CHINTA YADAV
|
3415039WL074478
|
CHINTA YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24Z180320241312078
|
21/03/2024
|
DHANANJAY SAH
|
3415039WL074477
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24Z180320241312079
|
21/03/2024
|
RINA DEVI
|
3415039WL074477
|
RINA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24Z180320241312080
|
21/03/2024
|
NARESH MANJHI
|
3415039WL074477
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z180320241312081
|
21/03/2024
|
CHANAKYA SAH
|
3415039WL074477
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24Z180320241312082
|
21/03/2024
|
PAWANI DEVI
|
3415039WL074477
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24Z180320241312083
|
21/03/2024
|
MUNNI KUMARI
|
3415039WL074477
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-006/56
(Boha)
|
3415039000NRG24Z180320241312084
|
21/03/2024
|
Khushbu Devi
|
3415039WL074477
|
Khushbu Devi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24Z180320241312050
|
21/03/2024
|
BIPIN KUMAR THAKUR
|
3415039WL074476
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BIPIN KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
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02/04/2024
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S98403645
|
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Mr. Bipin Kumar Thakur
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INDIAN BANK(607105)
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SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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6102
|
6102
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