|
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)
|
3415039000NRG24290220241260320
|
29/02/2024
|
BABITA DEVI
|
3415039WL071744
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507558
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/380
(Latauna)
|
3415039000NRG24290220241261465
|
29/02/2024
|
RAJESH SAH
|
3415039WL071827
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507559
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24290220241261456
|
29/02/2024
|
RADHIKA KUMARI
|
3415039WL071827
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507544
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24290220241260318
|
29/02/2024
|
SAJAN KUMAR
|
3415039WL071744
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507564
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24290220241261455
|
29/02/2024
|
REETA KUMARI
|
3415039WL071827
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507560
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24290220241261430
|
29/02/2024
|
FUL KUMARI
|
3415039WL071826
|
FUL KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507565
|
|
Mrs. Ful Kumari
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24290220241260322
|
29/02/2024
|
MANISH KUMAR GUPTA
|
3415039WL071744
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507563
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24290220241261458
|
29/02/2024
|
RAJA KUMAR BHAGAT
|
3415039WL071827
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507557
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/934
(Latauna)
|
3415039000NRG24290220241261437
|
29/02/2024
|
BABITA DEVI
|
3415039WL071826
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507569
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-008/940
(Latauna)
|
3415039000NRG24290220241261439
|
29/02/2024
|
SONI DEVI
|
3415039WL071826
|
SONI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507566
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-008/942
(Latauna)
|
3415039000NRG24290220241261441
|
29/02/2024
|
PARWATI DEVI
|
3415039WL071826
|
PARWATI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507567
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-008/935
(Latauna)
|
3415039000NRG24290220241261438
|
29/02/2024
|
BEBI KUMARI
|
3415039WL071826
|
BEBI KUMARI
|
00176
|
IDIB000P598
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507568
|
|
Miss. BEBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24290220241260330
|
29/02/2024
|
GRIB SHA
|
3415039WL071744
|
GRIB SHA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507538
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24290220241260319
|
29/02/2024
|
PANCHU SAH
|
3415039WL071744
|
PANCHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507535
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/576
(Latauna)
|
3415039000NRG24290220241261431
|
29/02/2024
|
PAWAN KUMAR
|
3415039WL071826
|
PAWAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507531
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-008/118
(Latauna)
|
3415039000NRG24290220241261432
|
29/02/2024
|
SURAJMUNI HANSDA
|
3415039WL071826
|
SURAJMUNI HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507553
|
|
MRS SURAJ MUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-008/941
(Latauna)
|
3415039000NRG24290220241261440
|
29/02/2024
|
SANTOSH KUMAR
|
3415039WL071826
|
SANTOSH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507562
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24290220241261429
|
29/02/2024
|
MUKESH SAH
|
3415039WL071826
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507556
|
|
MUKESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24290220241260321
|
29/02/2024
|
RANI DEVI
|
3415039WL071744
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507561
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24290220241260323
|
29/02/2024
|
REKHA DEVI
|
3415039WL071744
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507552
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24290220241260324
|
29/02/2024
|
LAXAMAN YADAV
|
3415039WL071744
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507551
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24290220241260325
|
29/02/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL071744
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507534
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24290220241260326
|
29/02/2024
|
KARUNA DEVI
|
3415039WL071744
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507542
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24290220241260327
|
29/02/2024
|
SATYAM KUMAR
|
3415039WL071744
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507548
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24290220241260328
|
29/02/2024
|
SDANAND BAGWE
|
3415039WL071744
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507528
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24290220241261457
|
29/02/2024
|
BABY KUMARI
|
3415039WL071827
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507533
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24290220241261459
|
29/02/2024
|
JAIKANT MANJHI
|
3415039WL071827
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507543
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24290220241261460
|
29/02/2024
|
HEMANT MANJHI
|
3415039WL071827
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507545
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24290220241260331
|
29/02/2024
|
SHIVJEE BHAGAT
|
3415039WL071744
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507537
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24290220241260332
|
29/02/2024
|
OMPRAKASH BHAGAT
|
3415039WL071744
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507536
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24290220241260333
|
29/02/2024
|
DILIP MANJHI
|
3415039WL071744
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507529
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-008/121
(Latauna)
|
3415039000NRG24290220241261433
|
29/02/2024
|
NAND KISHORE TUDU
|
3415039WL071826
|
NAND KISHORE TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507550
|
|
MR NANDKISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24290220241261461
|
29/02/2024
|
MANOJ KUMAR
|
3415039WL071827
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507540
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24290220241261462
|
29/02/2024
|
MANORMA DEVI
|
3415039WL071827
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507541
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24290220241261463
|
29/02/2024
|
PURAN MANDAL
|
3415039WL071827
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507547
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24290220241261464
|
29/02/2024
|
LALITA DEVI
|
3415039WL071827
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507532
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24290220241261466
|
29/02/2024
|
MUKESH SAH
|
3415039WL071827
|
MUKESH SAH
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929507539
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-008/930
(Latauna)
|
3415039000NRG24290220241261435
|
29/02/2024
|
SUSHIL KUMAR MURMU
|
3415039WL071826
|
SUSHIL KUMAR MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507549
|
|
MR SUSHIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-008/931
(Latauna)
|
3415039000NRG24290220241261436
|
29/02/2024
|
SONAMUNI MURMU
|
3415039WL071826
|
SONAMUNI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507555
|
|
MRS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-021-008/926
(Latauna)
|
3415039000NRG24290220241261434
|
29/02/2024
|
MERI MURMU
|
3415039WL071826
|
MERI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507554
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24290220241260329
|
29/02/2024
|
RAHUL KUMAR SAH
|
3415039WL071744
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507546
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24290220241261467
|
29/02/2024
|
BHAGWAT THAKUR
|
3415039WL071827
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507530
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24290220241260317
|
29/02/2024
|
DHARMVEER GUPTA
|
3415039WL071744
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929507527
|
|
MR DHARMBIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|