|
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)
|
3415039000NRG24Z200120241148182
|
22/01/2024
|
SAMIR KUMAR
|
3415039WL065177
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24Z200120241148176
|
22/01/2024
|
RAJENDRA SINGH
|
3415039WL065174
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24Z200120241148184
|
22/01/2024
|
AJIT KUMAR SINGH
|
3415039WL065178
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24Z200120241148224
|
22/01/2024
|
VINA DEVI
|
3415039WL065192
|
VINA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24Z200120241148187
|
22/01/2024
|
MLAY MAHRA
|
3415039WL065179
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24Z200120241148188
|
22/01/2024
|
GANESH THAKUR
|
3415039WL065179
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24Z200120241148190
|
22/01/2024
|
NIRANJAN SAH
|
3415039WL065180
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24Z200120241148226
|
22/01/2024
|
BIRENDRA MANDAL
|
3415039WL065193
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24Z200120241148193
|
22/01/2024
|
SANTOSH HANSDA
|
3415039WL065181
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24Z200120241148208
|
22/01/2024
|
SHANTI DEVI
|
3415039WL065188
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24Z200120241148204
|
22/01/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL065186
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24Z200120241148200
|
22/01/2024
|
ROUSHAN KUMAR DAS
|
3415039WL065184
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24Z200120241148178
|
22/01/2024
|
VINEET KUMAR SINGH
|
3415039WL065175
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24Z200120241148180
|
22/01/2024
|
SUMAN KUMAR SINGH
|
3415039WL065176
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24Z200120241148238
|
22/01/2024
|
SUHAGINI DEVI
|
3415039WL065195
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24Z200120241148196
|
22/01/2024
|
BUDHIYA DEVI
|
3415039WL065182
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24Z200120241148240
|
22/01/2024
|
SUMIT THAKUR
|
3415039WL065196
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24Z200120241148210
|
22/01/2024
|
TULATUL THAKUR
|
3415039WL065189
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|