|
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-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24171120230988529
|
17/11/2023
|
MD MUSTFA RAJA
|
3415039WL056064
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856125
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24171120230988537
|
17/11/2023
|
Md Juned Anvar
|
3415039WL056064
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856126
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24171120230988538
|
17/11/2023
|
Md Aftab Alam
|
3415039WL056064
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856124
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24171120230988543
|
17/11/2023
|
Rubeda Khatun
|
3415039WL056064
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856123
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24171120230988544
|
17/11/2023
|
ARBIND YADAV
|
3415039WL056064
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856113
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24171120230988528
|
17/11/2023
|
TAMIJUDDIN ANSARI
|
3415039WL056064
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856111
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24171120230988530
|
17/11/2023
|
Kamrun Nisha
|
3415039WL056064
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856115
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24171120230988532
|
17/11/2023
|
Hadish Ansari
|
3415039WL056064
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856122
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24171120230988534
|
17/11/2023
|
Md Abid Ansari
|
3415039WL056064
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856119
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24171120230988535
|
17/11/2023
|
Farjina Khatun
|
3415039WL056064
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856120
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24171120230988536
|
17/11/2023
|
Khushbuda Khatun
|
3415039WL056064
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856121
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24171120230988523
|
17/11/2023
|
AMIT KUMAR SIGH
|
3415039WL056064
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856116
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24171120230988524
|
17/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL056064
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856118
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24171120230988531
|
17/11/2023
|
Bibi Nilofar Khatun
|
3415039WL056064
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856117
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24171120230988545
|
17/11/2023
|
Gagan Yadav
|
3415039WL056064
|
Gagan Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856114
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24171120230988525
|
17/11/2023
|
Nilam Devi
|
3415039WL056064
|
Nilam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856112
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|