|
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-15-039-031-001/17
(Sonanchak)
|
3415039000NRG24130220241216391
|
13/02/2024
|
PRADIP KUNWAR
|
3415039WL069485
|
PRADIP KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254523
|
|
PRADIP KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-001/49
(Sonanchak)
|
3415039000NRG24130220241216443
|
13/02/2024
|
PARMANAND RAI
|
3415039WL069489
|
PARMANAND RAI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254525
|
|
PARAMANAND RAY
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-001/525
(Sonanchak)
|
3415039000NRG24130220241216445
|
13/02/2024
|
Sempul Kunvar
|
3415039WL069489
|
Sempul Kunvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254509
|
|
SEMPUL KUNVAR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-001/79
(Sonanchak)
|
3415039000NRG24130220241216398
|
13/02/2024
|
SATYANARAYAN RAY
|
3415039WL069486
|
SATYANARAYAN RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254521
|
|
SATYANARAYAN RAY
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-001/82
(Sonanchak)
|
3415039000NRG24130220241216399
|
13/02/2024
|
NIRA DEVI
|
3415039WL069486
|
NIRA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254524
|
|
ASHOK ISHAR
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-007/46
(Sonanchak)
|
3415039000NRG24130220241216406
|
13/02/2024
|
GANSHYAM BREHAM
|
3415039WL069487
|
GANSHYAM BREHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254522
|
|
GHANSHYAM BRAHM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-001/82
(Sonanchak)
|
3415039000NRG24130220241216400
|
13/02/2024
|
ASHOK ISHAR
|
3415039WL069486
|
ASHOK ISHAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254520
|
|
Mr. Ashok Ishar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-031-001/10
(Sonanchak)
|
3415039000NRG24130220241216390
|
13/02/2024
|
MITHILESH KUNWAR
|
3415039WL069485
|
MITHILESH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254518
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-001/339
(Sonanchak)
|
3415039000NRG24130220241216392
|
13/02/2024
|
BECHAN RAY
|
3415039WL069485
|
BECHAN RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254519
|
|
MR BECHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-001/342
(Sonanchak)
|
3415039000NRG24130220241216393
|
13/02/2024
|
MARUTI DEVI
|
3415039WL069485
|
MARUTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254517
|
|
MRS MARUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-001/49
(Sonanchak)
|
3415039000NRG24130220241216442
|
13/02/2024
|
BHARAT RAI
|
3415039WL069489
|
BHARAT RAI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254511
|
|
BHARAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-001/529
(Sonanchak)
|
3415039000NRG24130220241216446
|
13/02/2024
|
Rekha Devi
|
3415039WL069489
|
Rekha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254516
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-001/86
(Sonanchak)
|
3415039000NRG24130220241216401
|
13/02/2024
|
RINA DEVI
|
3415039WL069486
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254515
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-007/75
(Sonanchak)
|
3415039000NRG24130220241216408
|
13/02/2024
|
RAVIKANT KUNWAR
|
3415039WL069487
|
RAVIKANT KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254510
|
|
RAVIKANT KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-031-001/52
(Sonanchak)
|
3415039000NRG24130220241216444
|
13/02/2024
|
RAMJI RAI
|
3415039WL069489
|
RAMJI RAI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254512
|
|
RAMJI RAY
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-007/53
(Sonanchak)
|
3415039000NRG24130220241216407
|
13/02/2024
|
HEMANT KUNWAR
|
3415039WL069487
|
HEMANT KUNWAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254514
|
|
Mr. Hemant Kunwar
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-007/9
(Sonanchak)
|
3415039000NRG24130220241216409
|
13/02/2024
|
IMTIHAN SINGH
|
3415039WL069487
|
IMTIHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754254513
|
|
Mr. IMTIHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|