|
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-15-039-031-007/508
(Sonanchak)
|
3415039000NRG24240620230366522
|
24/06/2023
|
Priyanka Kumri
|
3415039WL017316
|
Priyanka Kumri
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997047
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/112
(Sonanchak)
|
3415039000NRG24240620230366695
|
24/06/2023
|
KANHAY PANDIT
|
3415039WL017326
|
KANHAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997043
|
|
KANHAI PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24240620230366732
|
24/06/2023
|
Sajan Devi
|
3415039WL017327
|
Sajan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997048
|
|
MR NANDKISHORE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/416
(Sonanchak)
|
3415039000NRG24240620230366524
|
24/06/2023
|
Sugandha Devi
|
3415039WL017316
|
Sugandha Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997052
|
|
Ms. Sugandha Kumari
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24240620230366702
|
24/06/2023
|
Sarita Devi
|
3415039WL017326
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997046
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24240620230366703
|
24/06/2023
|
Rita Kumari
|
3415039WL017326
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997051
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/457
(Sonanchak)
|
3415039000NRG24240620230366705
|
24/06/2023
|
Gita Devi
|
3415039WL017326
|
Gita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997049
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/458
(Sonanchak)
|
3415039000NRG24240620230366525
|
24/06/2023
|
Vidyanand Ishar
|
3415039WL017316
|
Vidyanand Ishar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997050
|
|
VIDYANAND ISHAR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/405
(Sonanchak)
|
3415039000NRG24240620230366545
|
24/06/2023
|
REETA DEVI
|
3415039WL017318
|
REETA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997045
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/412
(Sonanchak)
|
3415039000NRG24240620230366734
|
24/06/2023
|
MUSANI DEVI
|
3415039WL017327
|
MUSANI DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997044
|
|
MUSNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/535
(Sonanchak)
|
3415039000NRG24240620230366684
|
24/06/2023
|
Yashoda Devi
|
3415039WL017325
|
Yashoda Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997042
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-031-003/32
(Sonanchak)
|
3415039000NRG24240620230366508
|
24/06/2023
|
RAMSWRUP YADAV
|
3415039WL017313
|
RAMSWRUP YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997040
|
|
Ms. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/543
(Sonanchak)
|
3415039000NRG24240620230366535
|
24/06/2023
|
Sweta Bharti
|
3415039WL017317
|
Sweta Bharti
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997041
|
|
Ms. SWETA BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-031-004/112
(Sonanchak)
|
3415039000NRG24240620230366690
|
24/06/2023
|
BADAL PANJHA
|
3415039WL017326
|
BADAL PANJHA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997035
|
|
MR BADAL PANJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24240620230366692
|
24/06/2023
|
Khushbu Devi
|
3415039WL017326
|
Khushbu Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997019
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-004/364
(Sonanchak)
|
3415039000NRG24240620230366693
|
24/06/2023
|
Hemanti Devi
|
3415039WL017326
|
Hemanti Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997036
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-004/511
(Sonanchak)
|
3415039000NRG24240620230366532
|
24/06/2023
|
Anita Devi
|
3415039WL017317
|
Anita Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997012
|
|
MR SHRAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-007/505
(Sonanchak)
|
3415039000NRG24240620230366670
|
24/06/2023
|
Saruna Devi
|
3415039WL017324
|
Saruna Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997026
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24240620230366510
|
24/06/2023
|
SUBHASH PANDIT
|
3415039WL017313
|
SUBHASH PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997023
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24240620230366523
|
24/06/2023
|
KAUSHALAYA DEVI
|
3415039WL017316
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997034
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/169
(Sonanchak)
|
3415039000NRG24240620230366697
|
24/06/2023
|
NANDIKA DEVI
|
3415039WL017326
|
NANDIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997018
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24240620230366698
|
24/06/2023
|
KUSHMI DEVI
|
3415039WL017326
|
KUSHMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997029
|
|
MRS KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24240620230366699
|
24/06/2023
|
BAIJNATH MAHTO
|
3415039WL017326
|
BAIJNATH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997013
|
|
MR BAIDY NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24240620230366700
|
24/06/2023
|
RANJIT MAHTO
|
3415039WL017326
|
RANJIT MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997020
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24240620230366512
|
24/06/2023
|
Guddi Kumari
|
3415039WL017313
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997024
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/438
(Sonanchak)
|
3415039000NRG24240620230366704
|
24/06/2023
|
Manoj Pandit
|
3415039WL017326
|
Manoj Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997027
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/61
(Sonanchak)
|
3415039000NRG24240620230366707
|
24/06/2023
|
RAJU SAH
|
3415039WL017326
|
RAJU SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997038
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24240620230366526
|
24/06/2023
|
JITENDRA GOP
|
3415039WL017316
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997030
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/373
(Sonanchak)
|
3415039000NRG24240620230366742
|
24/06/2023
|
Priti Devi
|
3415039WL017328
|
Priti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997039
|
|
MR ANIRUDDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/381
(Sonanchak)
|
3415039000NRG24240620230366682
|
24/06/2023
|
CHINKI DEVI
|
3415039WL017325
|
CHINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997032
|
|
MRS CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/393
(Sonanchak)
|
3415039000NRG24240620230366671
|
24/06/2023
|
KHUSHBOO DEVI
|
3415039WL017324
|
KHUSHBOO DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997033
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-013/44
(Sonanchak)
|
3415039000NRG24240620230366546
|
24/06/2023
|
HEMANTI DEVI
|
3415039WL017318
|
HEMANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997028
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24240620230366683
|
24/06/2023
|
NITA KUMARI
|
3415039WL017325
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997022
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-013/509
(Sonanchak)
|
3415039000NRG24240620230366673
|
24/06/2023
|
KANCHAN DEVI
|
3415039WL017324
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997037
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-013/532
(Sonanchak)
|
3415039000NRG24240620230366735
|
24/06/2023
|
Gudiya Devi
|
3415039WL017327
|
Gudiya Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997025
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-013/533
(Sonanchak)
|
3415039000NRG24240620230366736
|
24/06/2023
|
Ravina Kumari
|
3415039WL017327
|
Ravina Kumari
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997031
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-031-013/398
(Sonanchak)
|
3415039000NRG24240620230366544
|
24/06/2023
|
ANITA DEVI
|
3415039WL017318
|
ANITA DEVI
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997021
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/504
(Sonanchak)
|
3415039000NRG24240620230366543
|
24/06/2023
|
Basanti Devi
|
3415039WL017318
|
Basanti Devi
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997053
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-031-004/57
(Sonanchak)
|
3415039000NRG24240620230366694
|
24/06/2023
|
JITENDRA SAH
|
3415039WL017326
|
JITENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997017
|
|
Mr. JITENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/117
(Sonanchak)
|
3415039000NRG24240620230366533
|
24/06/2023
|
DHARMI DEVI
|
3415039WL017317
|
DHARMI DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861997014
|
|
Mr. ATWARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/13
(Sonanchak)
|
3415039000NRG24240620230366696
|
24/06/2023
|
RAJU MAHTO
|
3415039WL017326
|
RAJU MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997054
|
|
RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/41
(Sonanchak)
|
3415039000NRG24240620230366701
|
24/06/2023
|
BINOD RAY
|
3415039WL017326
|
BINOD RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997015
|
|
Mr. BINOD RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/82
(Sonanchak)
|
3415039000NRG24240620230366708
|
24/06/2023
|
TARNI GOP
|
3415039WL017326
|
TARNI GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997016
|
|
Mr. TARNI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/83
(Sonanchak)
|
3415039000NRG24240620230366709
|
24/06/2023
|
ARVIND GOP
|
3415039WL017326
|
ARVIND GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997055
|
|
Mr. ARVIND GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24240620230366511
|
24/06/2023
|
Savitri Devi
|
3415039WL017313
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997056
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|