|
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-15-039-020-001/418
(Lakhanpahari)
|
3415039000NRG24121020230886729
|
13/10/2023
|
Rakesh Kumar Modi
|
3415039WL049304
|
Rakesh Kumar Modi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072977
|
|
MR RAKESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/421
(Lakhanpahari)
|
3415039000NRG24121020230886730
|
13/10/2023
|
Shubham Devi
|
3415039WL049304
|
Shubham Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072975
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-001/438
(Lakhanpahari)
|
3415039000NRG24121020230886733
|
13/10/2023
|
Sunil Kumar
|
3415039WL049304
|
Sunil Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072976
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG24121020230886735
|
13/10/2023
|
BHOJAL MANJHI
|
3415039WL049304
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072972
|
|
BHOJAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24131020230888596
|
13/10/2023
|
DIWAKAR KUMAR SINGH
|
3415039WL049425
|
DIWAKAR KUMAR SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072973
|
|
MR DIVAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24121020230886777
|
13/10/2023
|
Md Juned Anvar
|
3415039WL049305
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072974
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24121020230886743
|
13/10/2023
|
Md Aftab Alam
|
3415039WL049304
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072971
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24131020230888597
|
13/10/2023
|
Rajveer Kumar Singh
|
3415039WL049425
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072956
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24121020230886741
|
13/10/2023
|
Bhagawan Thakur
|
3415039WL049304
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072961
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-002/3
(Sonanchak)
|
3415039000NRG24121020230886744
|
13/10/2023
|
Uttam Kumar Ray
|
3415039WL049304
|
Uttam Kumar Ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072970
|
|
MR UTTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24121020230886732
|
13/10/2023
|
Barsha Rani
|
3415039WL049304
|
Barsha Rani
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072957
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-004/168
(Lakhanpahari)
|
3415039000NRG24121020230886737
|
13/10/2023
|
SINDHU DEVI
|
3415039WL049304
|
SINDHU DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378072960
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/414
(Lakhanpahari)
|
3415039000NRG24121020230886728
|
13/10/2023
|
RUPESH KUMAR MODI
|
3415039WL049304
|
RUPESH KUMAR MODI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072952
|
|
MR RUPESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24121020230886731
|
13/10/2023
|
Roshan Kumar Modi
|
3415039WL049304
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072951
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24121020230886734
|
13/10/2023
|
Shekhar Suman Sah
|
3415039WL049304
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072958
|
|
MR SHEKHAR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24121020230886762
|
13/10/2023
|
SUDHIR MANDAL
|
3415039WL049305
|
SUDHIR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072954
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24121020230886738
|
13/10/2023
|
MINA DEVI
|
3415039WL049304
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072966
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24121020230886763
|
13/10/2023
|
Mukesh Kumar Jha
|
3415039WL049305
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072953
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/508
(Lakhanpahari)
|
3415039000NRG24121020230886740
|
13/10/2023
|
Bikash Das
|
3415039WL049304
|
Bikash Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072962
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24121020230886764
|
13/10/2023
|
Santosh Kumar Jha
|
3415039WL049305
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072969
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/684
(Lakhanpahari)
|
3415039000NRG24121020230886765
|
13/10/2023
|
Sarita Devi
|
3415039WL049305
|
Sarita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072959
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/685
(Lakhanpahari)
|
3415039000NRG24121020230886766
|
13/10/2023
|
Brajesh Chandra Jha
|
3415039WL049305
|
Brajesh Chandra Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072950
|
|
MR BRAJESH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/691
(Lakhanpahari)
|
3415039000NRG24121020230886767
|
13/10/2023
|
Putul Devi
|
3415039WL049305
|
Putul Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072963
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/692
(Lakhanpahari)
|
3415039000NRG24121020230886768
|
13/10/2023
|
Sunita Devi
|
3415039WL049305
|
Sunita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072965
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/693
(Lakhanpahari)
|
3415039000NRG24121020230886769
|
13/10/2023
|
Parsila Devi
|
3415039WL049305
|
Parsila Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072964
|
|
MRS PARSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/694
(Lakhanpahari)
|
3415039000NRG24121020230886770
|
13/10/2023
|
Usha Devi
|
3415039WL049305
|
Usha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072967
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/696
(Lakhanpahari)
|
3415039000NRG24121020230886772
|
13/10/2023
|
Chanda Devi
|
3415039WL049305
|
Chanda Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072968
|
|
Mrs. CHANDA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24121020230886776
|
13/10/2023
|
Bibi Nilofar Khatun
|
3415039WL049305
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378072955
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|