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)
|
3415039000NRG24Z171120230988553
|
17/11/2023
|
MD MUSTFA RAJA
|
3415039WL056064
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
2
|
PATHERGAMA
|
JH-15-039-020-008/474 (Lakhanpahari)
|
3415039000NRG24Z171120230988561
|
17/11/2023
|
Md Juned Anvar
|
3415039WL056064
|
Md Juned Anvar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
3
|
PATHERGAMA
|
JH-15-039-020-008/477 (Lakhanpahari)
|
3415039000NRG24Z171120230988562
|
17/11/2023
|
Md Aftab Alam
|
3415039WL056064
|
Md Aftab Alam
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
PATHERGAMA
|
JH-15-039-020-008/996 (Lakhanpahari)
|
3415039000NRG24Z171120230988567
|
17/11/2023
|
Rubeda Khatun
|
3415039WL056064
|
Rubeda Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/205 (Ranipur)
|
3415039000NRG24Z171120230988568
|
17/11/2023
|
ARBIND YADAV
|
3415039WL056064
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634412
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/228 (Lakhanpahari)
|
3415039000NRG24Z171120230988552
|
17/11/2023
|
TAMIJUDDIN ANSARI
|
3415039WL056064
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634412
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
PATHERGAMA
|
JH-15-039-020-008/277 (Lakhanpahari)
|
3415039000NRG24Z171120230988554
|
17/11/2023
|
Kamrun Nisha
|
3415039WL056064
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
PATHERGAMA
|
JH-15-039-020-008/287 (Lakhanpahari)
|
3415039000NRG24Z171120230988556
|
17/11/2023
|
Hadish Ansari
|
3415039WL056064
|
Hadish Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
PATHERGAMA
|
JH-15-039-020-008/458 (Lakhanpahari)
|
3415039000NRG24Z171120230988558
|
17/11/2023
|
Md Abid Ansari
|
3415039WL056064
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
PATHERGAMA
|
JH-15-039-020-008/472 (Lakhanpahari)
|
3415039000NRG24Z171120230988559
|
17/11/2023
|
Farjina Khatun
|
3415039WL056064
|
Farjina Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634412
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
PATHERGAMA
|
JH-15-039-020-008/473 (Lakhanpahari)
|
3415039000NRG24Z171120230988560
|
17/11/2023
|
Khushbuda Khatun
|
3415039WL056064
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/398 (Lakhanpahari)
|
3415039000NRG24Z171120230988547
|
17/11/2023
|
AMIT KUMAR SIGH
|
3415039WL056064
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634412
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
PATHERGAMA
|
JH-15-039-020-007/451 (Lakhanpahari)
|
3415039000NRG24Z171120230988548
|
17/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL056064
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634412
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PATHERGAMA
|
JH-15-039-020-008/278 (Lakhanpahari)
|
3415039000NRG24Z171120230988555
|
17/11/2023
|
Bibi Nilofar Khatun
|
3415039WL056064
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
PATHERGAMA
|
JH-15-039-029-001/667 (Ranipur)
|
3415039000NRG24Z171120230988569
|
17/11/2023
|
Gagan Yadav
|
3415039WL056064
|
Gagan Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/496 (Lakhanpahari)
|
3415039000NRG24Z171120230988549
|
17/11/2023
|
Nilam Devi
|
3415039WL056064
|
Nilam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|