|
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-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24Z020220241182320
|
02/02/2024
|
Sukho Devi
|
3415039WL067506
|
Sukho Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24Z020220241182340
|
02/02/2024
|
Sarita Devi
|
3415039WL067507
|
Sarita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24Z020220241182342
|
02/02/2024
|
Rita Kumari
|
3415039WL067507
|
Rita Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24Z020220241182350
|
02/02/2024
|
MANOJ GOP
|
3415039WL067507
|
MANOJ GOP
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24Z020220241182322
|
02/02/2024
|
Pnawati Devi
|
3415039WL067506
|
Pnawati Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24Z020220241182317
|
02/02/2024
|
KRISHNA MOHAN SAH
|
3415039WL067506
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24Z020220241182318
|
02/02/2024
|
sima devi
|
3415039WL067506
|
sima devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24Z020220241182319
|
02/02/2024
|
Pramila Devi
|
3415039WL067506
|
Pramila Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24Z020220241182321
|
02/02/2024
|
Usha Devi
|
3415039WL067506
|
Usha Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24Z020220241182343
|
02/02/2024
|
Guddi Kumari
|
3415039WL067507
|
Guddi Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24Z020220241182344
|
02/02/2024
|
Sanjay Kumar Gop
|
3415039WL067507
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24Z020220241182346
|
02/02/2024
|
Vikram Pandit
|
3415039WL067507
|
Vikram Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24Z020220241182349
|
02/02/2024
|
NIJLI DEVI
|
3415039WL067507
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24Z020220241182323
|
02/02/2024
|
JITENDRA GOP
|
3415039WL067506
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24Z020220241182352
|
02/02/2024
|
UPENDRA MAHTO
|
3415039WL067507
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24Z020220241182347
|
02/02/2024
|
khushbu Kumari
|
3415039WL067507
|
khushbu Kumari
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24Z020220241182345
|
02/02/2024
|
SHRI NATH MANJHI
|
3415039WL067507
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24Z020220241182348
|
02/02/2024
|
VIJAY ISHAR
|
3415039WL067507
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24Z020220241182351
|
02/02/2024
|
BHOLA GOP
|
3415039WL067507
|
BHOLA GOP
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. BHOLA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24Z020220241182325
|
02/02/2024
|
KALICHARAN GOP
|
3415039WL067506
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24Z020220241182353
|
02/02/2024
|
PRALAHAD MANJHI
|
3415039WL067507
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24Z020220241182341
|
02/02/2024
|
Savitri Devi
|
3415039WL067507
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/65
(Sonanchak)
|
3415039000NRG24Z020220241182324
|
02/02/2024
|
BALRAM GOPE
|
3415039WL067506
|
BALRAM GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. BALRAM GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|