|
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-15-039-033-002/162
(Pathergama)
|
3415039000NRG24200320241320091
|
20/03/2024
|
GANESH SAH
|
3415039WL074853
|
GANESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535223
|
|
GANESH SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/184
(Pathergama)
|
3415039000NRG24200320241320062
|
20/03/2024
|
ANITA DEVI
|
3415039WL074851
|
ANITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535226
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-003/229
(Pathergama)
|
3415039000NRG24200320241320064
|
20/03/2024
|
ROHAN KUMAR BHAGAT
|
3415039WL074851
|
ROHAN KUMAR BHAGAT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535229
|
|
ROHAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/229
(Pathergama)
|
3415039000NRG24200320241320079
|
20/03/2024
|
ROHAN KUMAR BHAGAT
|
3415039WL074852
|
ROHAN KUMAR BHAGAT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535230
|
|
ROHAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/323
(Pathergama)
|
3415039000NRG24200320241320081
|
20/03/2024
|
Arun Kumar Tiwari
|
3415039WL074852
|
Arun Kumar Tiwari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535225
|
|
ARUN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/323
(Pathergama)
|
3415039000NRG24200320241320065
|
20/03/2024
|
Arun Kumar Tiwari
|
3415039WL074851
|
Arun Kumar Tiwari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535224
|
|
ARUN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-003/463
(Pathergama)
|
3415039000NRG24200320241320067
|
20/03/2024
|
Anita Devi
|
3415039WL074851
|
Anita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535227
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/214
(Pathergama)
|
3415039000NRG24200320241320093
|
20/03/2024
|
DAYANAND SAH
|
3415039WL074853
|
DAYANAND SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535217
|
|
DAYANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-033-002/214
(Pathergama)
|
3415039000NRG24200320241320092
|
20/03/2024
|
KAPILDEV SAH
|
3415039WL074853
|
KAPILDEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535233
|
|
KAPILDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-033-002/758
(Pathergama)
|
3415039000NRG24200320241320094
|
20/03/2024
|
Sudha Jayswal
|
3415039WL074853
|
Sudha Jayswal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535219
|
|
SUDHA JAYSWAL
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-033-002/759
(Pathergama)
|
3415039000NRG24200320241320095
|
20/03/2024
|
Pappu Kumar Bhagat
|
3415039WL074853
|
Pappu Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535211
|
|
PAPU KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-033-002/760
(Pathergama)
|
3415039000NRG24200320241320096
|
20/03/2024
|
Sagar Shivam Bhagat
|
3415039WL074853
|
Sagar Shivam Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535222
|
|
Mr. SAGAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-033-003/117
(Pathergama)
|
3415039000NRG24200320241320097
|
20/03/2024
|
NAGENDRA PANDIT
|
3415039WL074853
|
NAGENDRA PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535210
|
|
Mr. Nagendra Pandit
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24200320241320098
|
20/03/2024
|
TRILOKI THAKUR
|
3415039WL074853
|
TRILOKI THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535231
|
|
Triloki Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATHERGAMA
|
JH-15-039-033-003/158
(Pathergama)
|
3415039000NRG24200320241320077
|
20/03/2024
|
VIJAY PANDIT
|
3415039WL074852
|
VIJAY PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535213
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-033-003/162
(Pathergama)
|
3415039000NRG24200320241320078
|
20/03/2024
|
BIRBAL BHAGAT
|
3415039WL074852
|
BIRBAL BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535215
|
|
MR BIRBAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-033-003/190
(Pathergama)
|
3415039000NRG24200320241320063
|
20/03/2024
|
GOAPAL BHAGAT
|
3415039WL074851
|
GOAPAL BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535232
|
|
GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-033-003/300
(Pathergama)
|
3415039000NRG24200320241320080
|
20/03/2024
|
Sunaina Devi
|
3415039WL074852
|
Sunaina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535220
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-033-003/422
(Pathergama)
|
3415039000NRG24200320241320082
|
20/03/2024
|
CHINMAY KUMAR
|
3415039WL074852
|
CHINMAY KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535216
|
|
MR CHINMAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-033-003/422
(Pathergama)
|
3415039000NRG24200320241320083
|
20/03/2024
|
UJJAWAL KUMAR CHANDRA
|
3415039WL074852
|
UJJAWAL KUMAR CHANDRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535212
|
|
UJJWAL KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-033-003/427
(Pathergama)
|
3415039000NRG24200320241320066
|
20/03/2024
|
RAJSHRI DEVI
|
3415039WL074851
|
RAJSHRI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535221
|
|
RAJSHRIDEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
PATHERGAMA
|
JH-15-039-033-003/748
(Pathergama)
|
3415039000NRG24200320241320068
|
20/03/2024
|
Raju Kumar
|
3415039WL074851
|
Raju Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535218
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24200320241320099
|
20/03/2024
|
SURESH THAKUR
|
3415039WL074853
|
SURESH THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535228
|
|
Mr. SURESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-033-003/184
(Pathergama)
|
3415039000NRG24200320241320061
|
20/03/2024
|
SANTOSH BHAGAT
|
3415039WL074851
|
SANTOSH BHAGAT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535214
|
|
Mr. SANTOSH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|