|
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-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24150320241303947
|
15/03/2024
|
SANJAY PANDIT
|
3415039WL073969
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515031
|
|
SANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/186
(Sonanchak)
|
3415039000NRG24150320241303954
|
15/03/2024
|
RAJ KUMARI
|
3415039WL073969
|
RAJ KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515034
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24150320241303963
|
15/03/2024
|
Sukho Devi
|
3415039WL073969
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515029
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24150320241303966
|
15/03/2024
|
Sarita Devi
|
3415039WL073969
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515030
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24150320241303967
|
15/03/2024
|
Rita Kumari
|
3415039WL073969
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515028
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/183
(Sonanchak)
|
3415039000NRG24150320241303951
|
15/03/2024
|
Bharti Kumari
|
3415039WL073969
|
Bharti Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515036
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/185
(Sonanchak)
|
3415039000NRG24150320241303953
|
15/03/2024
|
Kaushaliya Devi
|
3415039WL073969
|
Kaushaliya Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515037
|
|
Mrs. Kaushaliya Devi
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/188
(Sonanchak)
|
3415039000NRG24150320241303955
|
15/03/2024
|
Rajani Devi
|
3415039WL073969
|
Rajani Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515035
|
|
Mrs. Rajani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24150320241303946
|
15/03/2024
|
CHEDE MAHTO
|
3415039WL073969
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515022
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/131
(Sonanchak)
|
3415039000NRG24150320241303948
|
15/03/2024
|
KAPILDEO YADAV
|
3415039WL073969
|
KAPILDEO YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515014
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24150320241303949
|
15/03/2024
|
KRISHNA MOHAN SAH
|
3415039WL073969
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515009
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/169
(Sonanchak)
|
3415039000NRG24150320241303950
|
15/03/2024
|
NANDIKA DEVI
|
3415039WL073969
|
NANDIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515013
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/184
(Sonanchak)
|
3415039000NRG24150320241303952
|
15/03/2024
|
Pintu Kumar Pandit
|
3415039WL073969
|
Pintu Kumar Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515023
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/189
(Sonanchak)
|
3415039000NRG24150320241303956
|
15/03/2024
|
Fulmani Devi
|
3415039WL073969
|
Fulmani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515033
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24150320241303957
|
15/03/2024
|
LAMVODAR MAHTO
|
3415039WL073969
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515026
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24150320241303958
|
15/03/2024
|
AMAR KUMAR RAY
|
3415039WL073969
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515019
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24150320241303960
|
15/03/2024
|
SITA DEVI
|
3415039WL073969
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515027
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24150320241303961
|
15/03/2024
|
sima devi
|
3415039WL073969
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515020
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24150320241303962
|
15/03/2024
|
Pramila Devi
|
3415039WL073969
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515024
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24150320241303964
|
15/03/2024
|
Usha Devi
|
3415039WL073969
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515021
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24150320241303968
|
15/03/2024
|
Guddi Kumari
|
3415039WL073969
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515016
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24150320241303969
|
15/03/2024
|
Poonam Devi
|
3415039WL073969
|
Poonam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515017
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24150320241303972
|
15/03/2024
|
Vikram Pandit
|
3415039WL073969
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515018
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/471
(Sonanchak)
|
3415039000NRG24150320241303974
|
15/03/2024
|
Murali Pandit
|
3415039WL073969
|
Murali Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515008
|
|
MR MURALI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24150320241303973
|
15/03/2024
|
khushbu Kumari
|
3415039WL073969
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515015
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24150320241303971
|
15/03/2024
|
SRIMIT RAY
|
3415039WL073969
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515012
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24150320241303975
|
15/03/2024
|
VIJAY ISHAR
|
3415039WL073969
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515010
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/381
(Sonanchak)
|
3415039000NRG24150320241303959
|
15/03/2024
|
NARAYAN RAY
|
3415039WL073969
|
NARAYAN RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515032
|
|
Mrs. NARAYAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24150320241303965
|
15/03/2024
|
PILINNDRA RAY
|
3415039WL073969
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515025
|
|
Mrs. PILINDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24150320241303970
|
15/03/2024
|
INOD RAY
|
3415039WL073969
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515011
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|