|
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-15-039-005-003/489
(Boha)
|
3415039000NRG24010320241265048
|
02/03/2024
|
AMRESH KUMAR YADAV
|
3415039WL071994
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239155
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24010320241265700
|
02/03/2024
|
KISHOR MANDAL
|
3415039WL072034
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239154
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24010320241265696
|
02/03/2024
|
ARVIND KUMAR MANDAL
|
3415039WL072034
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239142
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24010320241265697
|
02/03/2024
|
ANUT BAURI
|
3415039WL072034
|
ANUT BAURI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239143
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24010320241265699
|
02/03/2024
|
RINKU KUMAR MISHRA
|
3415039WL072034
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239148
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24010320241265701
|
02/03/2024
|
MUKESH KUMAR MISHRA
|
3415039WL072034
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239140
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24010320241265703
|
02/03/2024
|
RAM VILASH RAY
|
3415039WL072034
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239150
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-005/550
(Boha)
|
3415039000NRG24010320241265704
|
02/03/2024
|
SUBHASH KORA
|
3415039WL072034
|
SUBHASH KORA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239147
|
|
MR SUBHASH KODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/552
(Boha)
|
3415039000NRG24020320241270129
|
02/03/2024
|
KALACHAND YADAV
|
3415039WL072290
|
KALACHAND YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239151
|
|
KALACHAND YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-005/553
(Boha)
|
3415039000NRG24020320241270131
|
02/03/2024
|
KULDIP YADAV
|
3415039WL072290
|
KULDIP YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239152
|
|
KULDIP YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24010320241265705
|
02/03/2024
|
JITENDRA YADAV
|
3415039WL072034
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239146
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24020320241270075
|
02/03/2024
|
UTTRA DEVI
|
3415039WL072287
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239162
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-008/78
(Boha)
|
3415039000NRG24010320241264798
|
02/03/2024
|
BRIHASHPATI MAHTO
|
3415039WL071982
|
BRIHASHPATI MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239160
|
|
MR BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-005-008/152
(Boha)
|
3415039000NRG24010320241264795
|
02/03/2024
|
BANMALI MAHTO
|
3415039WL071982
|
BANMALI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239159
|
|
MR VANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-008/203
(Boha)
|
3415039000NRG24010320241264796
|
02/03/2024
|
DHANANJAY KUMAR MAHTO
|
3415039WL071982
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239158
|
|
DHANANJAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-008/4
(Boha)
|
3415039000NRG24010320241264797
|
02/03/2024
|
KARTIK MATHO
|
3415039WL071982
|
KARTIK MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239139
|
|
KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-008/96
(Boha)
|
3415039000NRG24010320241264799
|
02/03/2024
|
GANESH MANDAL
|
3415039WL071982
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239145
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24020320241270128
|
02/03/2024
|
UPENDRA YADAV
|
3415039WL072290
|
UPENDRA YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239153
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-003/92
(Boha)
|
3415039000NRG24010320241264960
|
02/03/2024
|
TEJNARAYAN YADAV
|
3415039WL071991
|
TEJNARAYAN YADAV
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925239157
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-005/196
(Boha)
|
3415039000NRG24010320241265698
|
02/03/2024
|
KOMLI MURMU
|
3415039WL072034
|
KOMLI MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239144
|
|
MRS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24010320241265702
|
02/03/2024
|
RINKU KUMAR MANDAL
|
3415039WL072034
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239149
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-005/552
(Boha)
|
3415039000NRG24020320241270130
|
02/03/2024
|
VIMALI DEVI
|
3415039WL072290
|
VIMALI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239141
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-008/135
(Boha)
|
3415039000NRG24010320241264794
|
02/03/2024
|
AKLESWER MATHO
|
3415039WL071982
|
AKLESWER MATHO
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239161
|
|
MR AKLESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24020320241270127
|
02/03/2024
|
Elkho Devi
|
3415039WL072290
|
Elkho Devi
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239138
|
|
Mrs. ELKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24010320241265695
|
02/03/2024
|
RUPA SHREE
|
3415039WL072034
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925239156
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|