|
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-15-039-005-003/163
(Boha)
|
3415039000NRG24230220241247577
|
23/02/2024
|
SHANKAR GOSWAMI
|
3415039WL071138
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696842
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24230220241247581
|
23/02/2024
|
UPENDR SAH
|
3415039WL071138
|
UPENDR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696856
|
|
UPENDR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24230220241247582
|
23/02/2024
|
FOTIK YADAV
|
3415039WL071138
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696854
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24230220241247594
|
23/02/2024
|
SARO MANI DEVI
|
3415039WL071138
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696850
|
|
Saro Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24230220241247578
|
23/02/2024
|
SUNIL SAH
|
3415039WL071138
|
SUNIL SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696834
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24230220241247579
|
23/02/2024
|
PINKI DEVI
|
3415039WL071138
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696841
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24230220241247580
|
23/02/2024
|
YOGENDRA SAH
|
3415039WL071138
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696830
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24230220241247572
|
23/02/2024
|
SHANKER YADAV
|
3415039WL071138
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696838
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24230220241247573
|
23/02/2024
|
INDRA DEV YADAV
|
3415039WL071138
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696839
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24230220241247574
|
23/02/2024
|
JAIDEV MANJHI
|
3415039WL071138
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696837
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24230220241247575
|
23/02/2024
|
HULASH YADAV
|
3415039WL071138
|
HULASH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696840
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/161
(Boha)
|
3415039000NRG24230220241247576
|
23/02/2024
|
LAXMAN YADAV
|
3415039WL071138
|
LAXMAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696831
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24230220241247583
|
23/02/2024
|
KHITISH KUMAR SAH
|
3415039WL071138
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696847
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24230220241247584
|
23/02/2024
|
LAKHI YADAV
|
3415039WL071138
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696833
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24230220241247585
|
23/02/2024
|
DHANANJAY SAH
|
3415039WL071138
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696855
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24230220241247587
|
23/02/2024
|
DEEPAK MANDAL
|
3415039WL071138
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696832
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24230220241247588
|
23/02/2024
|
RITA DEVI
|
3415039WL071138
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696851
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24230220241247589
|
23/02/2024
|
RINA DEVI
|
3415039WL071138
|
RINA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696849
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24230220241247590
|
23/02/2024
|
NARESH MANJHI
|
3415039WL071138
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696835
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24230220241247591
|
23/02/2024
|
JHARI PRASAD SAH
|
3415039WL071138
|
JHARI PRASAD SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696829
|
|
JHARI PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24230220241247592
|
23/02/2024
|
CHANAKYA SAH
|
3415039WL071138
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696827
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24230220241247593
|
23/02/2024
|
PAWANI DEVI
|
3415039WL071138
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696846
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24230220241247596
|
23/02/2024
|
MAYA DEVI
|
3415039WL071138
|
MAYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696844
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24230220241247597
|
23/02/2024
|
BUNESWER MANJHI
|
3415039WL071138
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696843
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24230220241247598
|
23/02/2024
|
KANKAI DEVI
|
3415039WL071138
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696853
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24230220241247599
|
23/02/2024
|
SAGER MANJHI
|
3415039WL071138
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696836
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24230220241247600
|
23/02/2024
|
UDAY KANT DE
|
3415039WL071138
|
UDAY KANT DE
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696828
|
|
MR UDAYKANT DEA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24230220241247601
|
23/02/2024
|
ASHA DEVI
|
3415039WL071138
|
ASHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696848
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24230220241247586
|
23/02/2024
|
NAVIN MANDAL
|
3415039WL071138
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696845
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-007/116
(Boha)
|
3415039000NRG24230220241247595
|
23/02/2024
|
Uttam Kumar
|
3415039WL071138
|
Uttam Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929696852
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|