|
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-15-039-026-001/100
(Paraspani)
|
3415039000NRG24190220241231113
|
19/02/2024
|
Dulu Hansda
|
3415039WL070358
|
Dulu Hansda
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729335
|
|
MR DULU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/266
(Paraspani)
|
3415039000NRG24190220241231117
|
19/02/2024
|
ASRAF ANSARI
|
3415039WL070358
|
ASRAF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729334
|
|
ASRAF ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/277
(Paraspani)
|
3415039000NRG24190220241231118
|
19/02/2024
|
ALAM ANSARI
|
3415039WL070358
|
ALAM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729330
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/278
(Paraspani)
|
3415039000NRG24190220241231119
|
19/02/2024
|
HAPHIJA KHATUN
|
3415039WL070358
|
HAPHIJA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729332
|
|
HAPHIJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/295
(Paraspani)
|
3415039000NRG24190220241231130
|
19/02/2024
|
MD MAHFUJ ANSARI
|
3415039WL070359
|
MD MAHFUJ ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729331
|
|
MD MAHFUJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/31
(Paraspani)
|
3415039000NRG24190220241231133
|
19/02/2024
|
JNATUN BIBI
|
3415039WL070359
|
JNATUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729319
|
|
MR DOST MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/321
(Paraspani)
|
3415039000NRG24190220241231231
|
19/02/2024
|
IBRAR ANSARI
|
3415039WL070367
|
IBRAR ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729333
|
|
IBRAR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/374
(Paraspani)
|
3415039000NRG24190220241231120
|
19/02/2024
|
Nurjanha Bibi
|
3415039WL070358
|
Nurjanha Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729322
|
|
NURJANHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/410
(Paraspani)
|
3415039000NRG24190220241231165
|
19/02/2024
|
Shanwaj Ansari
|
3415039WL070361
|
Shanwaj Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729337
|
|
SHANWAJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/539
(Paraspani)
|
3415039000NRG24190220241231167
|
19/02/2024
|
Jamsade Ansari
|
3415039WL070361
|
Jamsade Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729342
|
|
JAMSADE ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/540
(Paraspani)
|
3415039000NRG24190220241231169
|
19/02/2024
|
Tanvir Ansari
|
3415039WL070361
|
Tanvir Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729339
|
|
TANVIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/543
(Paraspani)
|
3415039000NRG24190220241231256
|
19/02/2024
|
Furkan Ansari
|
3415039WL070369
|
Furkan Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729340
|
|
FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/545
(Paraspani)
|
3415039000NRG24190220241231257
|
19/02/2024
|
Kalam Ansari
|
3415039WL070369
|
Kalam Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729328
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/548
(Paraspani)
|
3415039000NRG24190220241231259
|
19/02/2024
|
Md Dilsad Ansari
|
3415039WL070369
|
Md Dilsad Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729341
|
|
MD DILSAD ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/549
(Paraspani)
|
3415039000NRG24190220241231177
|
19/02/2024
|
Miraj Ansari
|
3415039WL070362
|
Miraj Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729338
|
|
MIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/536
(Paraspani)
|
3415039000NRG24190220241231166
|
19/02/2024
|
Hafiza Khatun
|
3415039WL070361
|
Hafiza Khatun
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729327
|
|
Hafiza Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/66
(Paraspani)
|
3415039000NRG24190220241231181
|
19/02/2024
|
BASIR ANSARI
|
3415039WL070362
|
BASIR ANSARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729307
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/80
(Paraspani)
|
3415039000NRG24190220241231183
|
19/02/2024
|
JAKIR ANSARI
|
3415039WL070362
|
JAKIR ANSARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729317
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/649
(Paraspani)
|
3415039000NRG24190220241231227
|
19/02/2024
|
Mosmat Fulo
|
3415039WL070366
|
Mosmat Fulo
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729325
|
|
MRS MOSMAT FULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/405
(Paraspani)
|
3415039000NRG24190220241231268
|
19/02/2024
|
NAJ BEGAM
|
3415039WL070370
|
NAJ BEGAM
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729321
|
|
MRS NAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/150
(Paraspani)
|
3415039000NRG24190220241231114
|
19/02/2024
|
FAKRUDDIN ANSARI
|
3415039WL070358
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729311
|
|
MR FAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/180
(Paraspani)
|
3415039000NRG24190220241231115
|
19/02/2024
|
RASOL ANSARI
|
3415039WL070358
|
RASOL ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729310
|
|
RASOOL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/29
(Paraspani)
|
3415039000NRG24190220241231129
|
19/02/2024
|
ANANARUNKI BIBI
|
3415039WL070359
|
ANANARUNKI BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729312
|
|
Mrs. ANARUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/30
(Paraspani)
|
3415039000NRG24190220241231132
|
19/02/2024
|
HAZRA BIBI
|
3415039WL070359
|
HAZRA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729324
|
|
HAZRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/30
(Paraspani)
|
3415039000NRG24190220241231131
|
19/02/2024
|
NIJAM ANSARI
|
3415039WL070359
|
NIJAM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729314
|
|
MR NIJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24190220241231232
|
19/02/2024
|
Afroza Bibi
|
3415039WL070367
|
Afroza Bibi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729320
|
|
AFROZA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/38
(Paraspani)
|
3415039000NRG24190220241231265
|
19/02/2024
|
HALIM ANSARI
|
3415039WL070370
|
HALIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729308
|
|
MR HALIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-001/381
(Paraspani)
|
3415039000NRG24190220241231267
|
19/02/2024
|
Amna Bibi
|
3415039WL070370
|
Amna Bibi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729318
|
|
MISS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-001/54
(Paraspani)
|
3415039000NRG24190220241231168
|
19/02/2024
|
NASIM ANSARI
|
3415039WL070361
|
NASIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729316
|
|
MR NASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-001/546
(Paraspani)
|
3415039000NRG24190220241231258
|
19/02/2024
|
Rijwan Ansari
|
3415039WL070369
|
Rijwan Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729326
|
|
RIJWAN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-001/57
(Paraspani)
|
3415039000NRG24190220241231180
|
19/02/2024
|
KLAIM ANSARI
|
3415039WL070362
|
KLAIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729315
|
|
MD KALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24190220241231225
|
19/02/2024
|
KANCHAN DEVI
|
3415039WL070366
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729323
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24190220241231226
|
19/02/2024
|
MITHLESH KR MAHTO
|
3415039WL070366
|
MITHLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729313
|
|
MR MITHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24190220241231214
|
19/02/2024
|
MAHAVIR MATHO
|
3415039WL070365
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729309
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24190220241231209
|
19/02/2024
|
Mohan Mariya
|
3415039WL070365
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729303
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24190220241231210
|
19/02/2024
|
Anil Besra
|
3415039WL070365
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729300
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24190220241231211
|
19/02/2024
|
Sanjiv Maraiya
|
3415039WL070365
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729302
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24190220241231212
|
19/02/2024
|
Shilam Kumari
|
3415039WL070365
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729304
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24190220241231213
|
19/02/2024
|
Nitu Kumari
|
3415039WL070365
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729306
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24190220241231215
|
19/02/2024
|
Pradip Kumar Mahto
|
3415039WL070365
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729301
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24190220241231216
|
19/02/2024
|
Dhananjay Mahto
|
3415039WL070365
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729305
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/247
(Paraspani)
|
3415039000NRG24190220241231116
|
19/02/2024
|
Saddam Ansari
|
3415039WL070358
|
Saddam Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729297
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/541
(Paraspani)
|
3415039000NRG24190220241231255
|
19/02/2024
|
Shamsher Ansari
|
3415039WL070369
|
Shamsher Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729296
|
|
SHAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/551
(Paraspani)
|
3415039000NRG24190220241231178
|
19/02/2024
|
Ramjan Ansari
|
3415039WL070362
|
Ramjan Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729298
|
|
RAMJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/553
(Paraspani)
|
3415039000NRG24190220241231179
|
19/02/2024
|
Samrin Fatma
|
3415039WL070362
|
Samrin Fatma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729299
|
|
SAMRIN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/380
(Paraspani)
|
3415039000NRG24190220241231266
|
19/02/2024
|
Shabnam Bibi
|
3415039WL070370
|
Shabnam Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729336
|
|
Mr. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/75
(Paraspani)
|
3415039000NRG24190220241231182
|
19/02/2024
|
Md Maksud Ansari
|
3415039WL070362
|
Md Maksud Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765729329
|
|
MR RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|