|
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-15-039-033-002/162
(Pathergama)
|
3415039000NRG24Z200320241320100
|
20/03/2024
|
GANESH SAH
|
3415039WL074853
|
GANESH SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GANESH SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/184
(Pathergama)
|
3415039000NRG24Z200320241320070
|
20/03/2024
|
ANITA DEVI
|
3415039WL074851
|
ANITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-003/229
(Pathergama)
|
3415039000NRG24Z200320241320072
|
20/03/2024
|
ROHAN KUMAR BHAGAT
|
3415039WL074851
|
ROHAN KUMAR BHAGAT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/229
(Pathergama)
|
3415039000NRG24Z200320241320086
|
20/03/2024
|
ROHAN KUMAR BHAGAT
|
3415039WL074852
|
ROHAN KUMAR BHAGAT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/323
(Pathergama)
|
3415039000NRG24Z200320241320088
|
20/03/2024
|
Arun Kumar Tiwari
|
3415039WL074852
|
Arun Kumar Tiwari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARUN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/323
(Pathergama)
|
3415039000NRG24Z200320241320073
|
20/03/2024
|
Arun Kumar Tiwari
|
3415039WL074851
|
Arun Kumar Tiwari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARUN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-003/463
(Pathergama)
|
3415039000NRG24Z200320241320075
|
20/03/2024
|
Anita Devi
|
3415039WL074851
|
Anita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/214
(Pathergama)
|
3415039000NRG24Z200320241320102
|
20/03/2024
|
DAYANAND SAH
|
3415039WL074853
|
DAYANAND SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DAYANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-033-002/214
(Pathergama)
|
3415039000NRG24Z200320241320101
|
20/03/2024
|
KAPILDEV SAH
|
3415039WL074853
|
KAPILDEV SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAPILDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-033-002/758
(Pathergama)
|
3415039000NRG24Z200320241320103
|
20/03/2024
|
Sudha Jayswal
|
3415039WL074853
|
Sudha Jayswal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUDHA JAYSWAL
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-033-002/759
(Pathergama)
|
3415039000NRG24Z200320241320104
|
20/03/2024
|
Pappu Kumar Bhagat
|
3415039WL074853
|
Pappu Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAPU KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-033-002/760
(Pathergama)
|
3415039000NRG24Z200320241320105
|
20/03/2024
|
Sagar Shivam Bhagat
|
3415039WL074853
|
Sagar Shivam Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SAGAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-033-003/117
(Pathergama)
|
3415039000NRG24Z200320241320106
|
20/03/2024
|
NAGENDRA PANDIT
|
3415039WL074853
|
NAGENDRA PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Nagendra Pandit
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24Z200320241320107
|
20/03/2024
|
TRILOKI THAKUR
|
3415039WL074853
|
TRILOKI THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Triloki Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATHERGAMA
|
JH-15-039-033-003/158
(Pathergama)
|
3415039000NRG24Z200320241320084
|
20/03/2024
|
VIJAY PANDIT
|
3415039WL074852
|
VIJAY PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-033-003/162
(Pathergama)
|
3415039000NRG24Z200320241320085
|
20/03/2024
|
BIRBAL BHAGAT
|
3415039WL074852
|
BIRBAL BHAGAT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BIRBAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-033-003/190
(Pathergama)
|
3415039000NRG24Z200320241320071
|
20/03/2024
|
GOAPAL BHAGAT
|
3415039WL074851
|
GOAPAL BHAGAT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-033-003/300
(Pathergama)
|
3415039000NRG24Z200320241320087
|
20/03/2024
|
Sunaina Devi
|
3415039WL074852
|
Sunaina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-033-003/422
(Pathergama)
|
3415039000NRG24Z200320241320089
|
20/03/2024
|
CHINMAY KUMAR
|
3415039WL074852
|
CHINMAY KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR CHINMAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-033-003/422
(Pathergama)
|
3415039000NRG24Z200320241320090
|
20/03/2024
|
UJJAWAL KUMAR CHANDRA
|
3415039WL074852
|
UJJAWAL KUMAR CHANDRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
UJJWAL KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-033-003/427
(Pathergama)
|
3415039000NRG24Z200320241320074
|
20/03/2024
|
RAJSHRI DEVI
|
3415039WL074851
|
RAJSHRI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJSHRIDEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
PATHERGAMA
|
JH-15-039-033-003/748
(Pathergama)
|
3415039000NRG24Z200320241320076
|
20/03/2024
|
Raju Kumar
|
3415039WL074851
|
Raju Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24Z200320241320108
|
20/03/2024
|
SURESH THAKUR
|
3415039WL074853
|
SURESH THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SURESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-033-003/184
(Pathergama)
|
3415039000NRG24Z200320241320069
|
20/03/2024
|
SANTOSH BHAGAT
|
3415039WL074851
|
SANTOSH BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANTOSH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|