|
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-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24Z251120231007978
|
25/11/2023
|
DIWAKAR KUMAR SINGH
|
3415039WL057307
|
DIWAKAR KUMAR SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DIVAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24Z251120231007947
|
25/11/2023
|
SHAHWAS ANSARI
|
3415039WL057306
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24Z251120231007949
|
25/11/2023
|
MD MUSTFA RAJA
|
3415039WL057306
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24Z251120231007957
|
25/11/2023
|
Md Juned Anvar
|
3415039WL057306
|
Md Juned Anvar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24Z251120231007958
|
25/11/2023
|
Md Aftab Alam
|
3415039WL057306
|
Md Aftab Alam
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24Z251120231007963
|
25/11/2023
|
Rubeda Khatun
|
3415039WL057306
|
Rubeda Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24Z251120231007967
|
25/11/2023
|
ARBIND YADAV
|
3415039WL057306
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24Z251120231007948
|
25/11/2023
|
TAMIJUDDIN ANSARI
|
3415039WL057306
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24Z251120231007950
|
25/11/2023
|
Kamrun Nisha
|
3415039WL057306
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24Z251120231007952
|
25/11/2023
|
Hadish Ansari
|
3415039WL057306
|
Hadish Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24Z251120231007954
|
25/11/2023
|
Md Abid Ansari
|
3415039WL057306
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24Z251120231007955
|
25/11/2023
|
Farjina Khatun
|
3415039WL057306
|
Farjina Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24Z251120231007956
|
25/11/2023
|
Khushbuda Khatun
|
3415039WL057306
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24Z251120231007979
|
25/11/2023
|
PRAMILA DEVI
|
3415039WL057307
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24Z251120231007980
|
25/11/2023
|
BATASI DEVI
|
3415039WL057307
|
BATASI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24Z251120231007981
|
25/11/2023
|
RINKU DEVI
|
3415039WL057307
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24Z251120231007982
|
25/11/2023
|
PRABHA DEVI
|
3415039WL057307
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24Z251120231007942
|
25/11/2023
|
AMIT KUMAR SIGH
|
3415039WL057306
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24Z251120231007943
|
25/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL057306
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24Z251120231007951
|
25/11/2023
|
Bibi Nilofar Khatun
|
3415039WL057306
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24Z251120231007966
|
25/11/2023
|
CHHOTU YADAV
|
3415039WL057306
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24Z251120231007968
|
25/11/2023
|
RAJESH KUMAR DUBEY
|
3415039WL057306
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24Z251120231007969
|
25/11/2023
|
DEWELI DEVI
|
3415039WL057306
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24Z251120231007970
|
25/11/2023
|
Dipak Kumar Paswan
|
3415039WL057306
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24Z251120231007971
|
25/11/2023
|
Gagan Yadav
|
3415039WL057306
|
Gagan Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24Z251120231007944
|
25/11/2023
|
Nilam Devi
|
3415039WL057306
|
Nilam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/124
(Ranipur)
|
3415039000NRG24Z251120231007964
|
25/11/2023
|
Barun Yadav
|
3415039WL057306
|
Barun Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|