|
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-15-039-020-001/418
(Lakhanpahari)
|
3415039000NRG24241120231006153
|
24/11/2023
|
Rakesh Kumar Modi
|
3415039WL057186
|
Rakesh Kumar Modi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739393
|
|
MR RAKESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/421
(Lakhanpahari)
|
3415039000NRG24241120231006155
|
24/11/2023
|
Shubham Devi
|
3415039WL057186
|
Shubham Devi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739388
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-001/438
(Lakhanpahari)
|
3415039000NRG24241120231006158
|
24/11/2023
|
Sunil Kumar
|
3415039WL057186
|
Sunil Kumar
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739394
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/293
(Ranipur)
|
3415039000NRG24241120231007563
|
24/11/2023
|
SHOBHA KANT TIWARI
|
3415039WL057291
|
SHOBHA KANT TIWARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008739389
|
|
SHOBHA KANT TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24241120231006160
|
24/11/2023
|
Malal Kumari
|
3415039WL057186
|
Malal Kumari
|
00165
|
IBKL0001315
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739397
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24241120231006194
|
24/11/2023
|
SUDHANSHU SINGH
|
3415039WL057188
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739396
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24241120231006161
|
24/11/2023
|
Shyam Kumar
|
3415039WL057186
|
Shyam Kumar
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739404
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/682
(Lakhanpahari)
|
3415039000NRG24241120231006162
|
24/11/2023
|
Puja Kumari
|
3415039WL057186
|
Puja Kumari
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739387
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24241120231006157
|
24/11/2023
|
Barsha Rani
|
3415039WL057186
|
Barsha Rani
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739403
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-001/413
(Lakhanpahari)
|
3415039000NRG24241120231006150
|
24/11/2023
|
NISHA DEVI
|
3415039WL057186
|
NISHA DEVI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739407
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-001/415
(Lakhanpahari)
|
3415039000NRG24241120231006151
|
24/11/2023
|
Aditya Kuamr Modi
|
3415039WL057186
|
Aditya Kuamr Modi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739405
|
|
ADITYA KUMAR MODI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-001/416
(Lakhanpahari)
|
3415039000NRG24241120231006152
|
24/11/2023
|
PRIYANKA DEVI
|
3415039WL057186
|
PRIYANKA DEVI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739386
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/420
(Lakhanpahari)
|
3415039000NRG24241120231006154
|
24/11/2023
|
Mousam Kumar Modi
|
3415039WL057186
|
Mousam Kumar Modi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739385
|
|
MR MOUSAM KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24241120231006156
|
24/11/2023
|
Roshan Kumar Modi
|
3415039WL057186
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739400
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-001/446
(Lakhanpahari)
|
3415039000NRG24241120231006159
|
24/11/2023
|
Ravilal Rajak
|
3415039WL057186
|
Ravilal Rajak
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739391
|
|
RAVILAL RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24241120231006196
|
24/11/2023
|
NITISH KUMAR THAKUR
|
3415039WL057188
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739402
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24241120231006163
|
24/11/2023
|
Sitesh Kumar Mishra
|
3415039WL057186
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739399
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/686
(Lakhanpahari)
|
3415039000NRG24241120231006164
|
24/11/2023
|
Usha Devi
|
3415039WL057186
|
Usha Devi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739406
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24241120231006197
|
24/11/2023
|
RAJU THAKUR
|
3415039WL057188
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739401
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24241120231006165
|
24/11/2023
|
RAMBILASH MEHARA
|
3415039WL057186
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739395
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24241120231006166
|
24/11/2023
|
KAILASH PASWAN
|
3415039WL057186
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739392
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24241120231006167
|
24/11/2023
|
Sanjula Devi
|
3415039WL057186
|
Sanjula Devi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739390
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24241120231006169
|
24/11/2023
|
JULI KUMARI
|
3415039WL057186
|
JULI KUMARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739384
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24241120231006195
|
24/11/2023
|
LAMBODER THAKUR
|
3415039WL057188
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008739398
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|