|
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-15-039-031-012/416
(Sonanchak)
|
3415039000NRG24020620230219304
|
02/06/2023
|
Sugandha Devi
|
3415039WL010067
|
Sugandha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610081
|
|
Ms. Sugandha Kumari
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/448
(Sonanchak)
|
3415039000NRG24020620230219324
|
02/06/2023
|
Mithun Kumar Pandit
|
3415039WL010068
|
Mithun Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610074
|
|
MITHUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/448
(Sonanchak)
|
3415039000NRG24020620230219325
|
02/06/2023
|
Mithun Kumar Pandit
|
3415039WL010068
|
Mithun Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610075
|
|
MITHUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/452
(Sonanchak)
|
3415039000NRG24020620230219326
|
02/06/2023
|
Shivnandan Pandit
|
3415039WL010068
|
Shivnandan Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610072
|
|
SHIVNANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/452
(Sonanchak)
|
3415039000NRG24020620230219327
|
02/06/2023
|
Shivnandan Pandit
|
3415039WL010068
|
Shivnandan Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610073
|
|
SHIVNANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/453
(Sonanchak)
|
3415039000NRG24020620230219328
|
02/06/2023
|
Jitendra Pandit
|
3415039WL010068
|
Jitendra Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610070
|
|
JITENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/453
(Sonanchak)
|
3415039000NRG24020620230219329
|
02/06/2023
|
Jitendra Pandit
|
3415039WL010068
|
Jitendra Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610071
|
|
JITENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/458
(Sonanchak)
|
3415039000NRG24020620230219330
|
02/06/2023
|
Vidyanand Ishar
|
3415039WL010068
|
Vidyanand Ishar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610076
|
|
VIDYANAND ISHAR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/458
(Sonanchak)
|
3415039000NRG24020620230219331
|
02/06/2023
|
Vidyanand Ishar
|
3415039WL010068
|
Vidyanand Ishar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610077
|
|
VIDYANAND ISHAR
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/469
(Sonanchak)
|
3415039000NRG24020620230219340
|
02/06/2023
|
Laxmi Devi
|
3415039WL010068
|
Laxmi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610079
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/469
(Sonanchak)
|
3415039000NRG24020620230219341
|
02/06/2023
|
Laxmi Devi
|
3415039WL010068
|
Laxmi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610080
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/502
(Sonanchak)
|
3415039000NRG24020620230219342
|
02/06/2023
|
Rubi Devi
|
3415039WL010068
|
Rubi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610078
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/412
(Sonanchak)
|
3415039000NRG24020620230219402
|
02/06/2023
|
MUSANI DEVI
|
3415039WL010070
|
MUSANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610068
|
|
MUSNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/535
(Sonanchak)
|
3415039000NRG24020620230219403
|
02/06/2023
|
Yashoda Devi
|
3415039WL010070
|
Yashoda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610067
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-033-001/48
(Pathergama)
|
3415039000NRG24020620230219306
|
02/06/2023
|
RAMU MAHTO
|
3415039WL010067
|
RAMU MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610069
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/543
(Sonanchak)
|
3415039000NRG24020620230219305
|
02/06/2023
|
Sweta Bharti
|
3415039WL010067
|
Sweta Bharti
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610066
|
|
Ms. SWETA BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-031-007/355
(Sonanchak)
|
3415039000NRG24020620230219313
|
02/06/2023
|
Munni Devi
|
3415039WL010068
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610049
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24020620230219303
|
02/06/2023
|
KAUSHALAYA DEVI
|
3415039WL010067
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610061
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24020620230219314
|
02/06/2023
|
MO. SHYTO
|
3415039WL010068
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610042
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24020620230219315
|
02/06/2023
|
MO. SHYTO
|
3415039WL010068
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610043
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24020620230219316
|
02/06/2023
|
CHANDANI DEVI
|
3415039WL010068
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610052
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24020620230219317
|
02/06/2023
|
CHANDANI DEVI
|
3415039WL010068
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610053
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24020620230219318
|
02/06/2023
|
FULIYA KUMARI
|
3415039WL010068
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610063
|
|
MRS FULIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24020620230219319
|
02/06/2023
|
FULIYA KUMARI
|
3415039WL010068
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610064
|
|
MRS FULIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24020620230219320
|
02/06/2023
|
Sanjay Kumar Gop
|
3415039WL010068
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610047
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24020620230219321
|
02/06/2023
|
Sanjay Kumar Gop
|
3415039WL010068
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610048
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24020620230219332
|
02/06/2023
|
Vikram Pandit
|
3415039WL010068
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610057
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24020620230219333
|
02/06/2023
|
Vikram Pandit
|
3415039WL010068
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610058
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/467
(Sonanchak)
|
3415039000NRG24020620230219336
|
02/06/2023
|
Munna Pandit
|
3415039WL010068
|
Munna Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610055
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/467
(Sonanchak)
|
3415039000NRG24020620230219337
|
02/06/2023
|
Munna Pandit
|
3415039WL010068
|
Munna Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610056
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/468
(Sonanchak)
|
3415039000NRG24020620230219338
|
02/06/2023
|
Prakash Pandit
|
3415039WL010068
|
Prakash Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610050
|
|
Prakash Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/468
(Sonanchak)
|
3415039000NRG24020620230219339
|
02/06/2023
|
Prakash Pandit
|
3415039WL010068
|
Prakash Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610051
|
|
Prakash Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/67
(Sonanchak)
|
3415039000NRG24020620230219343
|
02/06/2023
|
TRIBENI GOP
|
3415039WL010068
|
TRIBENI GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610037
|
|
MR TRIVENI GOP
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24020620230219346
|
02/06/2023
|
UPENDRA MAHTO
|
3415039WL010068
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610036
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-013/373
(Sonanchak)
|
3415039000NRG24020620230219390
|
02/06/2023
|
Priti Devi
|
3415039WL010069
|
Priti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610065
|
|
MR ANIRUDDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-013/381
(Sonanchak)
|
3415039000NRG24020620230219446
|
02/06/2023
|
CHINKI DEVI
|
3415039WL010072
|
CHINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610059
|
|
MRS CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-013/393
(Sonanchak)
|
3415039000NRG24020620230219447
|
02/06/2023
|
KHUSHBOO DEVI
|
3415039WL010072
|
KHUSHBOO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610060
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-013/44
(Sonanchak)
|
3415039000NRG24020620230219349
|
02/06/2023
|
HEMANTI DEVI
|
3415039WL010068
|
HEMANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610054
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24020620230219448
|
02/06/2023
|
NITA KUMARI
|
3415039WL010072
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610044
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-033-003/471
(Pathergama)
|
3415039000NRG24020620230219449
|
02/06/2023
|
Laxmi Devi
|
3415039WL010072
|
Laxmi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610062
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24020620230219334
|
02/06/2023
|
khushbu Kumari
|
3415039WL010068
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610045
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24020620230219335
|
02/06/2023
|
khushbu Kumari
|
3415039WL010068
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610046
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-031-013/403
(Sonanchak)
|
3415039000NRG24020620230219401
|
02/06/2023
|
JAGRITA KUMARI
|
3415039WL010070
|
JAGRITA KUMARI
|
00415
|
SBIN0008171
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610083
|
|
MISS JAGRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/117
(Sonanchak)
|
3415039000NRG24020620230219302
|
02/06/2023
|
DHARMI DEVI
|
3415039WL010067
|
DHARMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610038
|
|
Mr. ATWARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24020620230219344
|
02/06/2023
|
KALICHARAN GOP
|
3415039WL010068
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610041
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-012/77
(Sonanchak)
|
3415039000NRG24020620230219345
|
02/06/2023
|
ARUN GOP
|
3415039WL010068
|
ARUN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610039
|
|
Mr. ARUN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-031-012/81
(Sonanchak)
|
3415039000NRG24020620230219347
|
02/06/2023
|
PREMLAL GOP
|
3415039WL010068
|
PREMLAL GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610040
|
|
Mrs. PREM LAL GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24020620230219348
|
02/06/2023
|
PRALAHAD MANJHI
|
3415039WL010068
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342610082
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|