|
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-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24100220241207308
|
10/02/2024
|
Sarita Devi
|
3415039WL069054
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302954
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24100220241207310
|
10/02/2024
|
Rita Kumari
|
3415039WL069054
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302956
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24100220241207282
|
10/02/2024
|
MANOJ GOP
|
3415039WL069053
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302953
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/103
(Sonanchak)
|
3415039000NRG24100220241207314
|
10/02/2024
|
SUSHIL RAY
|
3415039WL069054
|
SUSHIL RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302955
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24100220241207307
|
10/02/2024
|
Pnawati Devi
|
3415039WL069054
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302952
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24100220241207299
|
10/02/2024
|
KRISHNA MOHAN SAH
|
3415039WL069054
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302933
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/177
(Sonanchak)
|
3415039000NRG24100220241207300
|
10/02/2024
|
GITA DEVI
|
3415039WL069054
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302945
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24100220241207301
|
10/02/2024
|
LAMVODAR MAHTO
|
3415039WL069054
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302951
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24100220241207302
|
10/02/2024
|
CHANDANI DEVI
|
3415039WL069054
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302941
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24100220241207303
|
10/02/2024
|
AMAR KUMAR RAY
|
3415039WL069054
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302944
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24100220241207304
|
10/02/2024
|
sima devi
|
3415039WL069054
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302946
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24100220241207305
|
10/02/2024
|
Pramila Devi
|
3415039WL069054
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302949
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24100220241207306
|
10/02/2024
|
Usha Devi
|
3415039WL069054
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302947
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24100220241207311
|
10/02/2024
|
Guddi Kumari
|
3415039WL069054
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302940
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24100220241207313
|
10/02/2024
|
Vikram Pandit
|
3415039WL069054
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302943
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24100220241207281
|
10/02/2024
|
NIJLI DEVI
|
3415039WL069053
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302950
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24100220241207284
|
10/02/2024
|
JITENDRA GOP
|
3415039WL069053
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302942
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24100220241207287
|
10/02/2024
|
UPENDRA MAHTO
|
3415039WL069053
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302932
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-013/199
(Sonanchak)
|
3415039000NRG24100220241207315
|
10/02/2024
|
PAWAN KUMAR RAY
|
3415039WL069054
|
PAWAN KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302938
|
|
PABAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-013/358
(Sonanchak)
|
3415039000NRG24100220241207316
|
10/02/2024
|
PANKAJ RAY
|
3415039WL069054
|
PANKAJ RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302948
|
|
PANKAJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24100220241207279
|
10/02/2024
|
khushbu Kumari
|
3415039WL069053
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302939
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24100220241207312
|
10/02/2024
|
SHRI NATH MANJHI
|
3415039WL069054
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302936
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24100220241207280
|
10/02/2024
|
VIJAY ISHAR
|
3415039WL069053
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302935
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24100220241207283
|
10/02/2024
|
BHOLA GOP
|
3415039WL069053
|
BHOLA GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302934
|
|
Mr. BHOLA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24100220241207286
|
10/02/2024
|
KALICHARAN GOP
|
3415039WL069053
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302937
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24100220241207288
|
10/02/2024
|
PRALAHAD MANJHI
|
3415039WL069053
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302957
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24100220241207309
|
10/02/2024
|
Savitri Devi
|
3415039WL069054
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302959
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/65
(Sonanchak)
|
3415039000NRG24100220241207285
|
10/02/2024
|
BALRAM GOPE
|
3415039WL069053
|
BALRAM GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343302958
|
|
Mrs. BALRAM GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|