|
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-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24220320241326570
|
23/03/2024
|
SANTOSH KR THAKUR
|
3415039WL075174
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109346173
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/471
(Maheshlitti)
|
3415039000NRG24180320241310837
|
23/03/2024
|
Tarni devi
|
3415039WL074399
|
Tarni devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346172
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-006/17
(Maheshlitti)
|
3415039000NRG24180320241310841
|
23/03/2024
|
UPENDER RAVIDAS
|
3415039WL074400
|
UPENDER RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346175
|
|
Upendra Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/294
(Maheshlitti)
|
3415039000NRG24180320241310843
|
23/03/2024
|
UPENDRA PANDIT
|
3415039WL074400
|
UPENDRA PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346171
|
|
UPENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/295
(Maheshlitti)
|
3415039000NRG24180320241310844
|
23/03/2024
|
ROHIT PANDIT
|
3415039WL074400
|
ROHIT PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346169
|
|
ROHIT PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/302
(Maheshlitti)
|
3415039000NRG24180320241310845
|
23/03/2024
|
SADHU PANDIT
|
3415039WL074400
|
SADHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346168
|
|
SADHU PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-006/312
(Maheshlitti)
|
3415039000NRG24180320241310847
|
23/03/2024
|
CHATURI PANDIT
|
3415039WL074400
|
CHATURI PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346167
|
|
CHATURI PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-006/339
(Maheshlitti)
|
3415039000NRG24180320241310849
|
23/03/2024
|
FULKUMARI DEVI
|
3415039WL074400
|
FULKUMARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346174
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/361
(Maheshlitti)
|
3415039000NRG24180320241310851
|
23/03/2024
|
SHYAM SUNDAR PANDIT
|
3415039WL074400
|
SHYAM SUNDAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346170
|
|
Shyam Sundar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24220320241326572
|
23/03/2024
|
ASHA DEVI
|
3415039WL075174
|
ASHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109346177
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/453
(Maheshlitti)
|
3415039000NRG24180320241310838
|
23/03/2024
|
KUNTI DEVI
|
3415039WL074399
|
KUNTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346176
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/354
(Maheshlitti)
|
3415039000NRG24180320241310850
|
23/03/2024
|
SURAJ KUMAR PANDIT
|
3415039WL074400
|
SURAJ KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346161
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-006/406
(Maheshlitti)
|
3415039000NRG24180320241310852
|
23/03/2024
|
RANJEET THAKUR
|
3415039WL074400
|
RANJEET THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346166
|
|
Ranjeet Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/290
(Maheshlitti)
|
3415039000NRG24180320241310842
|
23/03/2024
|
PAIRU PANDIT
|
3415039WL074400
|
PAIRU PANDIT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346164
|
|
VIPAL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/309
(Maheshlitti)
|
3415039000NRG24180320241310846
|
23/03/2024
|
MOLI MANDAL
|
3415039WL074400
|
MOLI MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346165
|
|
Mr. MOULI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/318
(Maheshlitti)
|
3415039000NRG24180320241310848
|
23/03/2024
|
JAYKRISHNA SAH
|
3415039WL074400
|
JAYKRISHNA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109346163
|
|
JAYKRISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24220320241326571
|
23/03/2024
|
KAILASH PRASAD MAHTO
|
3415039WL075174
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109346162
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|