|
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-15-039-021-004/612
(Latauna)
|
3415039000NRG24010320241265479
|
02/03/2024
|
SAMIR KUMAR
|
3415039WL072022
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925210732
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1192
(Latauna)
|
3415039000NRG24020320241270533
|
02/03/2024
|
PAWAN KUMAR MEHRA
|
3415039WL072310
|
PAWAN KUMAR MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210739
|
|
PAWAN KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24020320241268877
|
02/03/2024
|
JAGANATH MEHRA
|
3415039WL072221
|
JAGANATH MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210736
|
|
MR JAGARNATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24020320241270559
|
02/03/2024
|
SANJAY MARANDI
|
3415039WL072314
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210743
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/276
(Latauna)
|
3415039000NRG24020320241270571
|
02/03/2024
|
SUNIL MURMU
|
3415039WL072317
|
SUNIL MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210738
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24020320241270560
|
02/03/2024
|
GENALAL SHIGN
|
3415039WL072314
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210737
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24020320241269187
|
02/03/2024
|
LOREN MURMU
|
3415039WL072235
|
LOREN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210735
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24010320241265477
|
02/03/2024
|
RAJENDRA SINGH
|
3415039WL072022
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210741
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24020320241270561
|
02/03/2024
|
CHINAWATI DEVI
|
3415039WL072314
|
CHINAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210748
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24020320241270537
|
02/03/2024
|
AJIT KUMAR SINGH
|
3415039WL072311
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925210752
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24010320241265489
|
02/03/2024
|
VINA DEVI
|
3415039WL072023
|
VINA DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Rejected
|
13/04/2024
|
|
2925210756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24010320241265480
|
02/03/2024
|
NIRANJAN SAH
|
3415039WL072022
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210755
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24020320241270569
|
02/03/2024
|
AJAY RAMANI
|
3415039WL072316
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925210747
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24010320241265491
|
02/03/2024
|
SANTOSH HANSDA
|
3415039WL072023
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210742
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24010320241265492
|
02/03/2024
|
PINKI DEVI
|
3415039WL072023
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210753
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24010320241265465
|
02/03/2024
|
SHIVJATAN MIRDHA
|
3415039WL072021
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210754
|
|
MR SHIV JATAN MIRDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24020320241270505
|
02/03/2024
|
SHEKHA DEVI
|
3415039WL072308
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925210751
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24010320241265470
|
02/03/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL072021
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210731
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24020320241270506
|
02/03/2024
|
MANCHO DEVI
|
3415039WL072308
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210750
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/45
(Latauna)
|
3415039000NRG24020320241270534
|
02/03/2024
|
NISIKANT MEHAR
|
3415039WL072310
|
NISIKANT MEHAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210733
|
|
MR NISHIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24020320241270557
|
02/03/2024
|
KIRAN DEVI
|
3415039WL072313
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210749
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/62
(Latauna)
|
3415039000NRG24020320241270565
|
02/03/2024
|
SHAYAM SUNDAR MEHARA
|
3415039WL072315
|
SHAYAM SUNDAR MEHARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210744
|
|
MR SHYAM SUNDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24020320241270566
|
02/03/2024
|
HOPANMAY TUDU
|
3415039WL072315
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210740
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-008/208
(Latauna)
|
3415039000NRG24020320241269188
|
02/03/2024
|
MAHESH CHOUDHARI
|
3415039WL072235
|
MAHESH CHOUDHARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210746
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24020320241270507
|
02/03/2024
|
VIJAY KUMAR RAMANI
|
3415039WL072308
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210745
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24020320241269189
|
02/03/2024
|
MUNNI DEVI
|
3415039WL072235
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210734
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24010320241265478
|
02/03/2024
|
SUMAN KUMAR SINGH
|
3415039WL072022
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925210730
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24010320241265481
|
02/03/2024
|
SUHAGINI DEVI
|
3415039WL072022
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925210726
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24010320241265482
|
02/03/2024
|
BUDHIYA DEVI
|
3415039WL072022
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210723
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24010320241265490
|
02/03/2024
|
SUMIT THAKUR
|
3415039WL072023
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210725
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24010320241265466
|
02/03/2024
|
AJAY KUMAR SINGH
|
3415039WL072021
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210727
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24010320241265467
|
02/03/2024
|
DEV KUMAR THAKUR
|
3415039WL072021
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210728
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24010320241265468
|
02/03/2024
|
PRAMOD KUMAR
|
3415039WL072021
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210729
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24010320241265469
|
02/03/2024
|
TULATUL THAKUR
|
3415039WL072021
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210724
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|