|
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-15-039-020-007/424
(Lakhanpahari)
|
3415039000NRG24Z130920230799992
|
13/09/2023
|
RITA DEVI
|
3415039WL043578
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/489
(Lakhanpahari)
|
3415039000NRG24Z130920230799993
|
13/09/2023
|
Nisha Kumari
|
3415039WL043578
|
Nisha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24Z130920230799999
|
13/09/2023
|
CHABALEE YADAV
|
3415039WL043579
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/493
(Lakhanpahari)
|
3415039000NRG24Z130920230799994
|
13/09/2023
|
Sajendra Kumar Mishra
|
3415039WL043578
|
Sajendra Kumar Mishra
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SAJENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24Z110920230792867
|
13/09/2023
|
SUDHIR MANDAL
|
3415039WL043058
|
SUDHIR MANDAL
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/181
(Lakhanpahari)
|
3415039000NRG24Z130920230799990
|
13/09/2023
|
BUNOALA DAS
|
3415039WL043578
|
BUNOALA DAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR BUNDALA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24Z130920230799991
|
13/09/2023
|
MINA DEVI
|
3415039WL043578
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/467
(Lakhanpahari)
|
3415039000NRG24Z110920230792868
|
13/09/2023
|
Abhinav Kumar Jha
|
3415039WL043058
|
Abhinav Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ABHINAV KUMAR JHA
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24Z110920230792869
|
13/09/2023
|
Mukesh Kumar Jha
|
3415039WL043058
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/510
(Lakhanpahari)
|
3415039000NRG24Z130920230799995
|
13/09/2023
|
Love Kumar Mishra
|
3415039WL043578
|
Love Kumar Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR LOVE KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/616
(Lakhanpahari)
|
3415039000NRG24Z110920230792870
|
13/09/2023
|
Sanjay Kumar Jha
|
3415039WL043058
|
Sanjay Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24Z130920230799974
|
13/09/2023
|
Bibi Nilofar Khatun
|
3415039WL043577
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/273
(Ranipur)
|
3415039000NRG24Z130920230799977
|
13/09/2023
|
MANOJ YADAV
|
3415039WL043577
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24Z130920230799978
|
13/09/2023
|
SISEM DEVI
|
3415039WL043577
|
SISEM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24Z130920230799996
|
13/09/2023
|
DEWELI DEVI
|
3415039WL043578
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/656
(Ranipur)
|
3415039000NRG24Z130920230799997
|
13/09/2023
|
ANITA DEVI
|
3415039WL043578
|
ANITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/657
(Ranipur)
|
3415039000NRG24Z130920230799979
|
13/09/2023
|
FULO DEVI
|
3415039WL043577
|
FULO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|