|
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-15-039-031-002/69
(Sonanchak)
|
3415039000NRG24250120241158930
|
25/01/2024
|
INDU DEVI
|
3415039WL065953
|
INDU DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449954
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-005/105
(Sonanchak)
|
3415039000NRG24250120241158931
|
25/01/2024
|
Nisha Kumari
|
3415039WL065953
|
Nisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449952
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-005/110
(Sonanchak)
|
3415039000NRG24250120241158932
|
25/01/2024
|
Anita Devi
|
3415039WL065953
|
Anita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449956
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-005/51
(Sonanchak)
|
3415039000NRG24250120241158920
|
25/01/2024
|
Sulochana Devi
|
3415039WL065952
|
Sulochana Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449953
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/103
(Sonanchak)
|
3415039000NRG24250120241159008
|
25/01/2024
|
SUSHIL RAY
|
3415039WL065956
|
SUSHIL RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449955
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24250120241158921
|
25/01/2024
|
RAMPRASAD YADAV
|
3415039WL065952
|
RAMPRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449951
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/24
(Sonanchak)
|
3415039000NRG24250120241158934
|
25/01/2024
|
MANJU DEVI
|
3415039WL065953
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/199
(Sonanchak)
|
3415039000NRG24250120241159009
|
25/01/2024
|
PAWAN KUMAR RAY
|
3415039WL065956
|
PAWAN KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449946
|
|
PABAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/358
(Sonanchak)
|
3415039000NRG24250120241159010
|
25/01/2024
|
PANKAJ RAY
|
3415039WL065956
|
PANKAJ RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449950
|
|
PANKAJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24250120241158923
|
25/01/2024
|
ANIL KUMAR YADAV
|
3415039WL065952
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449943
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24250120241158922
|
25/01/2024
|
SUNIL KUMAR
|
3415039WL065952
|
SUNIL KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449948
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/580
(Sonanchak)
|
3415039000NRG24250120241158924
|
25/01/2024
|
Chayanika Kumari
|
3415039WL065952
|
Chayanika Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449947
|
|
MISS CHAYANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-005/24
(Sonanchak)
|
3415039000NRG24250120241158933
|
25/01/2024
|
ASHOK MANDAL
|
3415039WL065953
|
ASHOK MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449945
|
|
Mr. ASHOK MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-005/25
(Sonanchak)
|
3415039000NRG24250120241158935
|
25/01/2024
|
PARVATI DEVI
|
3415039WL065953
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449944
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/74
(Sonanchak)
|
3415039000NRG24250120241159011
|
25/01/2024
|
JITENDRA KUMER
|
3415039WL065956
|
JITENDRA KUMER
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449957
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|