|
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-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24251120231007972
|
25/11/2023
|
DIWAKAR KUMAR SINGH
|
3415039WL057307
|
DIWAKAR KUMAR SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217131
|
|
MR DIVAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24251120231007917
|
25/11/2023
|
SHAHWAS ANSARI
|
3415039WL057306
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217133
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24251120231007919
|
25/11/2023
|
MD MUSTFA RAJA
|
3415039WL057306
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217129
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24251120231007927
|
25/11/2023
|
Md Juned Anvar
|
3415039WL057306
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217130
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24251120231007928
|
25/11/2023
|
Md Aftab Alam
|
3415039WL057306
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217132
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24251120231007933
|
25/11/2023
|
Rubeda Khatun
|
3415039WL057306
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217134
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24251120231007937
|
25/11/2023
|
ARBIND YADAV
|
3415039WL057306
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217141
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24251120231007918
|
25/11/2023
|
TAMIJUDDIN ANSARI
|
3415039WL057306
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217144
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24251120231007920
|
25/11/2023
|
Kamrun Nisha
|
3415039WL057306
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217122
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24251120231007922
|
25/11/2023
|
Hadish Ansari
|
3415039WL057306
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217128
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24251120231007924
|
25/11/2023
|
Md Abid Ansari
|
3415039WL057306
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217139
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24251120231007925
|
25/11/2023
|
Farjina Khatun
|
3415039WL057306
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217126
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24251120231007926
|
25/11/2023
|
Khushbuda Khatun
|
3415039WL057306
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217127
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24251120231007973
|
25/11/2023
|
PRAMILA DEVI
|
3415039WL057307
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217136
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24251120231007974
|
25/11/2023
|
BATASI DEVI
|
3415039WL057307
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217137
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24251120231007975
|
25/11/2023
|
RINKU DEVI
|
3415039WL057307
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217138
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24251120231007976
|
25/11/2023
|
PRABHA DEVI
|
3415039WL057307
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217143
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24251120231007912
|
25/11/2023
|
AMIT KUMAR SIGH
|
3415039WL057306
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217123
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24251120231007913
|
25/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL057306
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217125
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24251120231007921
|
25/11/2023
|
Bibi Nilofar Khatun
|
3415039WL057306
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217124
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24251120231007936
|
25/11/2023
|
CHHOTU YADAV
|
3415039WL057306
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217140
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24251120231007938
|
25/11/2023
|
RAJESH KUMAR DUBEY
|
3415039WL057306
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217119
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24251120231007939
|
25/11/2023
|
DEWELI DEVI
|
3415039WL057306
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217121
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24251120231007940
|
25/11/2023
|
Dipak Kumar Paswan
|
3415039WL057306
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217135
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24251120231007941
|
25/11/2023
|
Gagan Yadav
|
3415039WL057306
|
Gagan Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217120
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24251120231007914
|
25/11/2023
|
Nilam Devi
|
3415039WL057306
|
Nilam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217142
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/124
(Ranipur)
|
3415039000NRG24251120231007934
|
25/11/2023
|
Barun Yadav
|
3415039WL057306
|
Barun Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217118
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|