|
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-15-039-021-002/215
(Latauna)
|
3415039000NRG24Z220220241243079
|
22/02/2024
|
BABITA DEVI
|
3415039WL070918
|
BABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24Z220220241243077
|
22/02/2024
|
SAJAN KUMAR
|
3415039WL070918
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24Z220220241243081
|
22/02/2024
|
MANISH KUMAR GUPTA
|
3415039WL070918
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24Z220220241243089
|
22/02/2024
|
GRIB SHA
|
3415039WL070918
|
GRIB SHA
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24Z220220241243078
|
22/02/2024
|
PANCHU SAH
|
3415039WL070918
|
PANCHU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24Z220220241243080
|
22/02/2024
|
RANI DEVI
|
3415039WL070918
|
RANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24Z220220241243082
|
22/02/2024
|
REKHA DEVI
|
3415039WL070918
|
REKHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24Z220220241243083
|
22/02/2024
|
LAXAMAN YADAV
|
3415039WL070918
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24Z220220241243084
|
22/02/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL070918
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24Z220220241243085
|
22/02/2024
|
KARUNA DEVI
|
3415039WL070918
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24Z220220241243086
|
22/02/2024
|
SATYAM KUMAR
|
3415039WL070918
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24Z220220241243087
|
22/02/2024
|
SDANAND BAGWE
|
3415039WL070918
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24Z220220241243090
|
22/02/2024
|
SHIVJEE BHAGAT
|
3415039WL070918
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24Z220220241243091
|
22/02/2024
|
OMPRAKASH BHAGAT
|
3415039WL070918
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24Z220220241243092
|
22/02/2024
|
DILIP MANJHI
|
3415039WL070918
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24Z220220241243088
|
22/02/2024
|
RAHUL KUMAR SAH
|
3415039WL070918
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24Z220220241243076
|
22/02/2024
|
DHARMVEER GUPTA
|
3415039WL070918
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DHARMBIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|