|
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-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24230920230832087
|
23/09/2023
|
BIRMANI SINGH
|
3415039WL045753
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404938
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24230920230832037
|
23/09/2023
|
Shobha Kumari
|
3415039WL045751
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404939
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24230920230832038
|
23/09/2023
|
KHALIDA KHATUN
|
3415039WL045751
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404937
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/164
(Lakhanpahari)
|
3415039000NRG24230920230832090
|
23/09/2023
|
Sulekha Kumari
|
3415039WL045753
|
Sulekha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404942
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24230920230832039
|
23/09/2023
|
KAVITA DEVI
|
3415039WL045751
|
KAVITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404941
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24230920230832040
|
23/09/2023
|
ANITA DEVI
|
3415039WL045751
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404940
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24230920230832041
|
23/09/2023
|
Puja Devi
|
3415039WL045751
|
Puja Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404936
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/164
(Lakhanpahari)
|
3415039000NRG24230920230832091
|
23/09/2023
|
Prema Devi
|
3415039WL045753
|
Prema Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404943
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24230920230832066
|
23/09/2023
|
Munna Kumar Yadav
|
3415039WL045752
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364404935
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24230920230832060
|
23/09/2023
|
ARBIND YADAV
|
3415039WL045752
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404921
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24230920230832061
|
23/09/2023
|
JAGRIT YADAV
|
3415039WL045752
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404919
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24230920230832100
|
23/09/2023
|
Ful Kumari Devi
|
3415039WL045754
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364404926
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24230920230832086
|
23/09/2023
|
MAHESH PD. SINGH
|
3415039WL045753
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404918
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24230920230832088
|
23/09/2023
|
Rajveer Kumar Singh
|
3415039WL045753
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404925
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24230920230832048
|
23/09/2023
|
RAMLAL RAI
|
3415039WL045752
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404917
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24230920230832049
|
23/09/2023
|
SUDHANSHU KR. JHA
|
3415039WL045752
|
SUDHANSHU KR. JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404916
|
|
MR SUDHANSU SEKHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/144
(Lakhanpahari)
|
3415039000NRG24230920230832051
|
23/09/2023
|
BELA MUNI
|
3415039WL045752
|
BELA MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404922
|
|
MR BELU MUNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24230920230832053
|
23/09/2023
|
BASANTI DEVI
|
3415039WL045752
|
BASANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404934
|
|
MR MASUDAN GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24230920230832054
|
23/09/2023
|
SHELPI KUMARI
|
3415039WL045752
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404927
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24230920230832089
|
23/09/2023
|
Putul Devi
|
3415039WL045753
|
Putul Devi
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404928
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24230920230832056
|
23/09/2023
|
NANDI MUNI
|
3415039WL045752
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404920
|
|
MR NANDI MUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24230920230832092
|
23/09/2023
|
Rajiya Khatun
|
3415039WL045753
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404930
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24230920230832058
|
23/09/2023
|
Memun Nisha
|
3415039WL045752
|
Memun Nisha
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364404931
|
|
Memun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24230920230832059
|
23/09/2023
|
ASSHA DEVI
|
3415039WL045752
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404923
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24230920230832062
|
23/09/2023
|
HEMA DEVI
|
3415039WL045752
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404932
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24230920230832063
|
23/09/2023
|
SANJANA KUMARI
|
3415039WL045752
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404924
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24230920230832064
|
23/09/2023
|
Upendra Kumar Yadav
|
3415039WL045752
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404929
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24230920230832065
|
23/09/2023
|
Munni Devi
|
3415039WL045752
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364404933
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|