|
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-15-039-027-004/355
(Pipra)
|
3415039000NRG24240820230716503
|
24/08/2023
|
DINESH MAHTO
|
3415039WL037620
|
DINESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637204
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/86
(Sonanchak)
|
3415039000NRG24240820230716565
|
24/08/2023
|
LALDHARI MAHTO
|
3415039WL037625
|
LALDHARI MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637201
|
|
LALDHARI MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24240820230716570
|
24/08/2023
|
VISHESAR PANDIT
|
3415039WL037625
|
VISHESAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637198
|
|
VISHESAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24240820230716579
|
24/08/2023
|
SIMPA DEVI
|
3415039WL037625
|
SIMPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637199
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24240820230716584
|
24/08/2023
|
Sajan Devi
|
3415039WL037625
|
Sajan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637200
|
|
MR NANDKISHORE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/448
(Sonanchak)
|
3415039000NRG24240820230716587
|
24/08/2023
|
Mithun Kumar Pandit
|
3415039WL037625
|
Mithun Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637203
|
|
MITHUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/459
(Sonanchak)
|
3415039000NRG24240820230716588
|
24/08/2023
|
Nitesh Kumar Pandit
|
3415039WL037625
|
Nitesh Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637202
|
|
NITESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-006/141
(Pipra)
|
3415039000NRG24240820230716511
|
24/08/2023
|
FULKUMARI
|
3415039WL037620
|
FULKUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637197
|
|
MR DALIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-004/91
(Gangta Kala)
|
3415039000NRG24240820230716525
|
24/08/2023
|
Anju Kumari
|
3415039WL037621
|
Anju Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637186
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/355
(Pipra)
|
3415039000NRG24240820230716504
|
24/08/2023
|
PURNI DEVI
|
3415039WL037620
|
PURNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637176
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/360
(Pipra)
|
3415039000NRG24240820230716507
|
24/08/2023
|
DILIP MAHTO
|
3415039WL037620
|
DILIP MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637189
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24240820230716526
|
24/08/2023
|
JAYPRAKASH MAHTO
|
3415039WL037621
|
JAYPRAKASH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637181
|
|
JAYPRAKASH MAHTO SO KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24240820230716527
|
24/08/2023
|
MANORAMA DEVI
|
3415039WL037621
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637191
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-006/226
(Pipra)
|
3415039000NRG24240820230716528
|
24/08/2023
|
UPASI DEVI
|
3415039WL037621
|
UPASI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637188
|
|
UPASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-006/57
(Pipra)
|
3415039000NRG24240820230716530
|
24/08/2023
|
SUMITRA DEVI
|
3415039WL037621
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637196
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24240820230716561
|
24/08/2023
|
Khushbu Devi
|
3415039WL037625
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637180
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24240820230716560
|
24/08/2023
|
SUBODH KUMAR MAHTO
|
3415039WL037625
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637182
|
|
SUBODH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24240820230716568
|
24/08/2023
|
GIRDHARI PANDIT
|
3415039WL037625
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637190
|
|
GIRDHARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24240820230716569
|
24/08/2023
|
CHATURBHUJ PANDIT
|
3415039WL037625
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637183
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/126
(Sonanchak)
|
3415039000NRG24240820230716573
|
24/08/2023
|
SUNIL PANDIT
|
3415039WL037625
|
SUNIL PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637184
|
|
MR JAYKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/131
(Sonanchak)
|
3415039000NRG24240820230716574
|
24/08/2023
|
KAPILDEO YADAV
|
3415039WL037625
|
KAPILDEO YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637185
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/414
(Sonanchak)
|
3415039000NRG24240820230716583
|
24/08/2023
|
Indu Devi
|
3415039WL037625
|
Indu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637187
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/467
(Sonanchak)
|
3415039000NRG24240820230716589
|
24/08/2023
|
Munna Pandit
|
3415039WL037625
|
Munna Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637193
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/99
(Sonanchak)
|
3415039000NRG24240820230716596
|
24/08/2023
|
VIJAY PANDIT
|
3415039WL037625
|
VIJAY PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637175
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24240820230716505
|
24/08/2023
|
AMIT MAHTO
|
3415039WL037620
|
AMIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637195
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24240820230716506
|
24/08/2023
|
PUNAM DEVI
|
3415039WL037620
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637194
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-006/130
(Pipra)
|
3415039000NRG24240820230716509
|
24/08/2023
|
RAJ KUMAR MAHTO
|
3415039WL037620
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637192
|
|
MR RAJ KUAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-027-004/20
(Pipra)
|
3415039000NRG24240820230716502
|
24/08/2023
|
MO GYANI DEVI
|
3415039WL037620
|
MO GYANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637205
|
|
Mr. MQST GYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24240820230716562
|
24/08/2023
|
BHAGIRATH MAHTO
|
3415039WL037625
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637178
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24240820230716566
|
24/08/2023
|
HARIHAR MAHTO
|
3415039WL037625
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637179
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/117
(Sonanchak)
|
3415039000NRG24240820230716571
|
24/08/2023
|
ATWARI PANDIT
|
3415039WL037625
|
ATWARI PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808637177
|
|
ATWARI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|