|
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-15-039-020-003/121
(Lakhanpahari)
|
3415039000NRG24080920230785384
|
08/09/2023
|
KUNJIT BRAHAM
|
3415039WL042512
|
KUNJIT BRAHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121197
|
|
MR KUNJIT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24080920230785351
|
08/09/2023
|
BIRMANI SINGH
|
3415039WL042510
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121195
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24080920230785352
|
08/09/2023
|
Shobha Kumari
|
3415039WL042510
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121196
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24080920230785320
|
08/09/2023
|
KHALIDA KHATUN
|
3415039WL042507
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121200
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24080920230785321
|
08/09/2023
|
KAVITA DEVI
|
3415039WL042507
|
KAVITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121199
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24080920230785322
|
08/09/2023
|
ANITA DEVI
|
3415039WL042507
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121198
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24080920230785355
|
08/09/2023
|
Puja Devi
|
3415039WL042510
|
Puja Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121194
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24080920230785373
|
08/09/2023
|
Munna Kumar Yadav
|
3415039WL042511
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121193
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24080920230785368
|
08/09/2023
|
ARBIND YADAV
|
3415039WL042511
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121201
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24080920230785369
|
08/09/2023
|
JAGRIT YADAV
|
3415039WL042511
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121202
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24080920230785348
|
08/09/2023
|
Savitri Soren
|
3415039WL042510
|
Savitri Soren
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121185
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24080920230785350
|
08/09/2023
|
MAHESH PD. SINGH
|
3415039WL042510
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121182
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24080920230785353
|
08/09/2023
|
Rajveer Kumar Singh
|
3415039WL042510
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121186
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24080920230785385
|
08/09/2023
|
RAMLAL RAI
|
3415039WL042512
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121203
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24080920230785386
|
08/09/2023
|
SUDHANSHU KR. JHA
|
3415039WL042512
|
SUDHANSHU KR. JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121204
|
|
MR SUDHANSU SEKHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24080920230785389
|
08/09/2023
|
BASANTI DEVI
|
3415039WL042512
|
BASANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121191
|
|
MR MASUDAN GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24080920230785390
|
08/09/2023
|
SHELPI KUMARI
|
3415039WL042512
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121187
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24080920230785354
|
08/09/2023
|
Putul Devi
|
3415039WL042510
|
Putul Devi
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813121188
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24080920230785313
|
08/09/2023
|
Santosh Kumar Jha
|
3415039WL042507
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121192
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24080920230785367
|
08/09/2023
|
ASSHA DEVI
|
3415039WL042511
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121183
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24080920230785370
|
08/09/2023
|
HEMA DEVI
|
3415039WL042511
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121189
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24080920230785371
|
08/09/2023
|
SANJANA KUMARI
|
3415039WL042511
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121184
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24080920230785372
|
08/09/2023
|
Munni Devi
|
3415039WL042511
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121190
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|