|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24230720230543354
|
23/07/2023
|
UTTAM THAKUR
|
3415039WL026459
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579970
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/411
(Lakhanpahari)
|
3415039000NRG24230720230543364
|
23/07/2023
|
RANI DEVI
|
3415039WL026459
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579965
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24230720230543405
|
23/07/2023
|
KAILASH YADAV
|
3415039WL026460
|
KAILASH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579969
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24230720230543404
|
23/07/2023
|
BUJO YADAV
|
3415039WL026460
|
BUJO YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579950
|
|
MR BHOJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24230720230543394
|
23/07/2023
|
KAMESHWAR RAUT
|
3415039WL026460
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579957
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24230720230543356
|
23/07/2023
|
KANTI DEVI
|
3415039WL026459
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579958
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24230720230543357
|
23/07/2023
|
PRAMILA DEVI
|
3415039WL026459
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579962
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24230720230543395
|
23/07/2023
|
BATASI DEVI
|
3415039WL026460
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579960
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24230720230543396
|
23/07/2023
|
RINKU DEVI
|
3415039WL026460
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579959
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24230720230543358
|
23/07/2023
|
BINDU DEVI
|
3415039WL026459
|
BINDU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579961
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24230720230543359
|
23/07/2023
|
PRABHA DEVI
|
3415039WL026459
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579949
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24230720230543360
|
23/07/2023
|
REKHA DEVI
|
3415039WL026459
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579967
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24230720230543361
|
23/07/2023
|
PUTUL DEVI
|
3415039WL026459
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579955
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24230720230543363
|
23/07/2023
|
KHUSHBU DEVI
|
3415039WL026459
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579968
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/434
(Lakhanpahari)
|
3415039000NRG24230720230543365
|
23/07/2023
|
DEVIKA KUMARI
|
3415039WL026459
|
DEVIKA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579963
|
|
MRS DEVIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24230720230543366
|
23/07/2023
|
AJIT KUMAR THAKUR
|
3415039WL026459
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579966
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24230720230543367
|
23/07/2023
|
Ramlal Sah
|
3415039WL026459
|
Ramlal Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579956
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24230720230543369
|
23/07/2023
|
Kajal Kumari
|
3415039WL026459
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579964
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24230720230543355
|
23/07/2023
|
LAMBODER THAKUR
|
3415039WL026459
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579954
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24230720230543398
|
23/07/2023
|
JAYKANT PANJIYARA
|
3415039WL026460
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579948
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24230720230543399
|
23/07/2023
|
SRI KANT PANJIYARA
|
3415039WL026460
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579947
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24230720230543400
|
23/07/2023
|
GYANDEV PANJIYARA
|
3415039WL026460
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579971
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24230720230543401
|
23/07/2023
|
DINESH YADAV
|
3415039WL026460
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579953
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24230720230543372
|
23/07/2023
|
GOVIND MAHRANA
|
3415039WL026459
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579972
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24230720230543402
|
23/07/2023
|
BUDDY MAHRANA
|
3415039WL026460
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579973
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24230720230543403
|
23/07/2023
|
DINKER MAHRANA
|
3415039WL026460
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579951
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24230720230543373
|
23/07/2023
|
SANJAY MAHRANA
|
3415039WL026459
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579952
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG24230720230543406
|
23/07/2023
|
MUNNI DEVI
|
3415039WL026460
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955579974
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|