|
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-15-039-031-003/102
(Sonanchak)
|
3415039000NRG24250620230368307
|
25/06/2023
|
RAMDULAR PANJA
|
3415039WL017412
|
RAMDULAR PANJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415225
|
|
MR RAMDULAR PANJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24250620230368281
|
25/06/2023
|
CHANDMUNI DEVI
|
3415039WL017411
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415227
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/504
(Sonanchak)
|
3415039000NRG24250620230368345
|
25/06/2023
|
SHAKUNA DEVI
|
3415039WL017422
|
SHAKUNA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415228
|
|
SHAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-001/48
(Pathergama)
|
3415039000NRG24250620230368286
|
25/06/2023
|
RAMU MAHTO
|
3415039WL017411
|
RAMU MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415226
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-002/111
(Sonanchak)
|
3415039000NRG24250620230368306
|
25/06/2023
|
Sunita Devi
|
3415039WL017412
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415224
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/120
(Sonanchak)
|
3415039000NRG24250620230368268
|
25/06/2023
|
REKHA DEVI
|
3415039WL017411
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415215
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24250620230368269
|
25/06/2023
|
SANJEEV SAH
|
3415039WL017411
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415213
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24250620230368273
|
25/06/2023
|
DHURAN PANJA
|
3415039WL017411
|
DHURAN PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415218
|
|
MR DHURAN PANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24250620230368272
|
25/06/2023
|
KANNI DEVI
|
3415039WL017411
|
KANNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415212
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24250620230368275
|
25/06/2023
|
REKHA DEVI
|
3415039WL017411
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415221
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/83
(Sonanchak)
|
3415039000NRG24250620230368308
|
25/06/2023
|
JAYANTI DEVI
|
3415039WL017412
|
JAYANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415202
|
|
JAYANTI DEVI
|
IDBI BANK(607095)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/94
(Sonanchak)
|
3415039000NRG24250620230368326
|
25/06/2023
|
PHUCHANI DEVI
|
3415039WL017418
|
PHUCHANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415210
|
|
MS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24250620230368276
|
25/06/2023
|
CHATHU PANDIT
|
3415039WL017411
|
CHATHU PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415206
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24250620230368277
|
25/06/2023
|
LAMVODAR MAHTO
|
3415039WL017411
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415223
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24250620230368278
|
25/06/2023
|
BUDHNI DEVI
|
3415039WL017411
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415209
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24250620230368279
|
25/06/2023
|
NIKESH KUMAR MAHTO
|
3415039WL017411
|
NIKESH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415207
|
|
MR NIKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24250620230368280
|
25/06/2023
|
MO. SHYTO
|
3415039WL017411
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415205
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24250620230368282
|
25/06/2023
|
CHANDANI DEVI
|
3415039WL017411
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415211
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24250620230368283
|
25/06/2023
|
RENU DEVI
|
3415039WL017411
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415222
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/414
(Sonanchak)
|
3415039000NRG24250620230368329
|
25/06/2023
|
Indu Devi
|
3415039WL017418
|
Indu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415208
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-013/430
(Sonanchak)
|
3415039000NRG24250620230368285
|
25/06/2023
|
RAJESH KUMAR GUPTA
|
3415039WL017411
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415201
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-013/463
(Sonanchak)
|
3415039000NRG24250620230368343
|
25/06/2023
|
SANJU DEVI
|
3415039WL017422
|
SANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415219
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-013/486
(Sonanchak)
|
3415039000NRG24250620230368344
|
25/06/2023
|
PINKI DEVI
|
3415039WL017422
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415220
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-013/5-A
(Sonanchak)
|
3415039000NRG24250620230368310
|
25/06/2023
|
KABITA DEVI
|
3415039WL017412
|
KABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415214
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-013/513
(Sonanchak)
|
3415039000NRG24250620230368330
|
25/06/2023
|
KANCHAN DEVI
|
3415039WL017418
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415217
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-013/73
(Sonanchak)
|
3415039000NRG24250620230368364
|
25/06/2023
|
MANJU DEVI
|
3415039WL017426
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-031-013/403
(Sonanchak)
|
3415039000NRG24250620230368309
|
25/06/2023
|
JAGRITA KUMARI
|
3415039WL017412
|
JAGRITA KUMARI
|
00415
|
SBIN0008171
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415229
|
|
MISS JAGRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24250620230368271
|
25/06/2023
|
RAJU SAH
|
3415039WL017411
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415204
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24250620230368328
|
25/06/2023
|
HIRA MUNI DEVI
|
3415039WL017418
|
HIRA MUNI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415203
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24250620230368284
|
25/06/2023
|
VIJAY ISHAR
|
3415039WL017411
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415199
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-031-004/94
(Sonanchak)
|
3415039000NRG24250620230368327
|
25/06/2023
|
BIJALI DEVI
|
3415039WL017418
|
BIJALI DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865415200
|
|
VIJLI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|