|
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-15-039-005-003/528
(Boha)
|
3415039000NRG24171120230991142
|
18/11/2023
|
Savitri Devi
|
3415039WL056226
|
Savitri Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629207
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24181120230992550
|
18/11/2023
|
RAKHI KUMARI
|
3415039WL056290
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629206
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24181120230992551
|
18/11/2023
|
SANJU KUMARI
|
3415039WL056290
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629208
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24181120230993090
|
18/11/2023
|
SARO MANI DEVI
|
3415039WL056337
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629209
|
|
Saro Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24181120230992533
|
18/11/2023
|
SUNIL SAH
|
3415039WL056290
|
SUNIL SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629186
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/399
(Boha)
|
3415039000NRG24181120230993085
|
18/11/2023
|
MIRA DEVI
|
3415039WL056337
|
MIRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629194
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/510
(Boha)
|
3415039000NRG24181120230993088
|
18/11/2023
|
Pintu Kumar Mandal
|
3415039WL056337
|
Pintu Kumar Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629191
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24181120230992547
|
18/11/2023
|
MALTI KUMARI
|
3415039WL056290
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629187
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24181120230992531
|
18/11/2023
|
INDRA DEV YADAV
|
3415039WL056290
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629190
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/172
(Boha)
|
3415039000NRG24171120230991140
|
18/11/2023
|
NARAYAN MANJHI
|
3415039WL056226
|
NARAYAN MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629189
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24181120230992532
|
18/11/2023
|
MANTU SAH
|
3415039WL056290
|
MANTU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629184
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24181120230992534
|
18/11/2023
|
KHIROD KUMAR SAH
|
3415039WL056290
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629182
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24181120230992535
|
18/11/2023
|
PODDIM DEVI
|
3415039WL056290
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629201
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24181120230992536
|
18/11/2023
|
ROHIT SAH
|
3415039WL056290
|
ROHIT SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629196
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24181120230993083
|
18/11/2023
|
PUSHPA DEVI
|
3415039WL056337
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629199
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24181120230992537
|
18/11/2023
|
PINKI DEVI
|
3415039WL056290
|
PINKI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629198
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/394
(Boha)
|
3415039000NRG24181120230992538
|
18/11/2023
|
PREMWATI DEVI
|
3415039WL056290
|
PREMWATI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629195
|
|
MRS PREMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24181120230993089
|
18/11/2023
|
RITA DEVI
|
3415039WL056337
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629200
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24181120230992539
|
18/11/2023
|
RINA DEVI
|
3415039WL056290
|
RINA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629202
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24181120230992540
|
18/11/2023
|
NARESH MANJHI
|
3415039WL056290
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629188
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24181120230992541
|
18/11/2023
|
MUKESH MANJHI
|
3415039WL056290
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629193
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24181120230992542
|
18/11/2023
|
BABY DEVI
|
3415039WL056290
|
BABY DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629204
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24181120230992543
|
18/11/2023
|
CHANAKYA SAH
|
3415039WL056290
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629181
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-006/28
(Boha)
|
3415039000NRG24181120230992544
|
18/11/2023
|
MO GUNI
|
3415039WL056290
|
MO GUNI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629185
|
|
MO GUNI
|
IDBI BANK(607095)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24181120230992545
|
18/11/2023
|
MINA SOREN
|
3415039WL056290
|
MINA SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629203
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24181120230992546
|
18/11/2023
|
PAWANI DEVI
|
3415039WL056290
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629197
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-006/40
(Boha)
|
3415039000NRG24181120230992549
|
18/11/2023
|
SANGITA DEVI
|
3415039WL056290
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629205
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24181120230993091
|
18/11/2023
|
MAYA DEVI
|
3415039WL056337
|
MAYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629192
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/435
(Boha)
|
3415039000NRG24181120230993086
|
18/11/2023
|
Ajay Kumar Mandal
|
3415039WL056337
|
Ajay Kumar Mandal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629183
|
|
Ajay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/50
(Boha)
|
3415039000NRG24181120230993087
|
18/11/2023
|
SHUBHASH YADAV
|
3415039WL056337
|
SHUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991629210
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|