|
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-15-039-020-007/302
(Lakhanpahari)
|
3415039000NRG24051120230957488
|
05/11/2023
|
CHANDANI KUMARI
|
3415039WL054047
|
CHANDANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051466
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24051120230957492
|
05/11/2023
|
Malal Kumari
|
3415039WL054047
|
Malal Kumari
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051448
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24051120230957468
|
05/11/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL054046
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051452
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24051120230957452
|
05/11/2023
|
SUDHANSHU SINGH
|
3415039WL054046
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051447
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24051120230957457
|
05/11/2023
|
Shyam Kumar
|
3415039WL054046
|
Shyam Kumar
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051460
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/118
(Mal Nistara)
|
3415039000NRG24051120230957460
|
05/11/2023
|
DEBABU MURMU
|
3415039WL054046
|
DEBABU MURMU
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051464
|
|
MR DEBABU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24051120230957486
|
05/11/2023
|
GANESH PR MISHRA
|
3415039WL054047
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051453
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24051120230957487
|
05/11/2023
|
SHOBHAKANT JHA
|
3415039WL054047
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051446
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24051120230957489
|
05/11/2023
|
SHALU KUMARI
|
3415039WL054047
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051461
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24051120230957454
|
05/11/2023
|
NITISH KUMAR THAKUR
|
3415039WL054046
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051457
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24051120230957455
|
05/11/2023
|
ROSHAN KUMAR THAKUR
|
3415039WL054046
|
ROSHAN KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051456
|
|
MR ROSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24051120230957490
|
05/11/2023
|
GIRJA DEVI
|
3415039WL054047
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051463
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24051120230957456
|
05/11/2023
|
Ramlal Sah
|
3415039WL054046
|
Ramlal Sah
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051458
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24051120230957491
|
05/11/2023
|
Kajal Kumari
|
3415039WL054047
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974051462
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24051120230957458
|
05/11/2023
|
Sitesh Kumar Mishra
|
3415039WL054046
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051454
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24051120230957459
|
05/11/2023
|
RAJU THAKUR
|
3415039WL054046
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051455
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24051120230957466
|
05/11/2023
|
DEVIRAM BASKI
|
3415039WL054046
|
DEVIRAM BASKI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051459
|
|
MR DEVIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24051120230957467
|
05/11/2023
|
Subhash Baski
|
3415039WL054046
|
Subhash Baski
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051465
|
|
SUBHASH BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24051120230957453
|
05/11/2023
|
LAMBODER THAKUR
|
3415039WL054046
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974051451
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24051120230957461
|
05/11/2023
|
BITTI SOREN
|
3415039WL054046
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051450
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-005/70
(Mal Nistara)
|
3415039000NRG24051120230957464
|
05/11/2023
|
MANJHI SOREN
|
3415039WL054046
|
MANJHI SOREN
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051467
|
|
Mr. MANJHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/119
(Mal Nistara)
|
3415039000NRG24051120230957465
|
05/11/2023
|
CHANDU MURMU
|
3415039WL054046
|
CHANDU MURMU
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974051449
|
|
Mrs. CHANDU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|