|
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-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24290220241261191
|
02/03/2024
|
SANTOSH KR THAKUR
|
3415039WL071808
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925240825
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24290220241261139
|
02/03/2024
|
GITA DEVI
|
3415039WL071800
|
GITA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925240824
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/471
(Maheshlitti)
|
3415039000NRG24290220241261189
|
02/03/2024
|
Tarni devi
|
3415039WL071807
|
Tarni devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240828
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/294
(Maheshlitti)
|
3415039000NRG24290220241261200
|
02/03/2024
|
UPENDRA PANDIT
|
3415039WL071811
|
UPENDRA PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240823
|
|
UPENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/295
(Maheshlitti)
|
3415039000NRG24290220241261201
|
02/03/2024
|
ROHIT PANDIT
|
3415039WL071811
|
ROHIT PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240821
|
|
ROHIT PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/302
(Maheshlitti)
|
3415039000NRG24290220241261202
|
02/03/2024
|
SADHU PANDIT
|
3415039WL071811
|
SADHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240820
|
|
SADHU PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-006/312
(Maheshlitti)
|
3415039000NRG24290220241261204
|
02/03/2024
|
CHATURI PANDIT
|
3415039WL071811
|
CHATURI PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240819
|
|
CHATURI PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-006/339
(Maheshlitti)
|
3415039000NRG24290220241261206
|
02/03/2024
|
FULKUMARI DEVI
|
3415039WL071811
|
FULKUMARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240826
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/361
(Maheshlitti)
|
3415039000NRG24290220241261208
|
02/03/2024
|
SHYAM SUNDAR PANDIT
|
3415039WL071811
|
SHYAM SUNDAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240822
|
|
Shyam Sundar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24290220241261149
|
02/03/2024
|
ASHA DEVI
|
3415039WL071802
|
ASHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925240827
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/452
(Maheshlitti)
|
3415039000NRG24290220241261152
|
02/03/2024
|
Soni jaiswal
|
3415039WL071803
|
Soni jaiswal
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240829
|
|
SONI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/453
(Maheshlitti)
|
3415039000NRG24290220241261185
|
02/03/2024
|
KUNTI DEVI
|
3415039WL071806
|
KUNTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240830
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-006/354
(Maheshlitti)
|
3415039000NRG24290220241261207
|
02/03/2024
|
SURAJ KUMAR PANDIT
|
3415039WL071811
|
SURAJ KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240813
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/406
(Maheshlitti)
|
3415039000NRG24290220241261209
|
02/03/2024
|
RANJEET THAKUR
|
3415039WL071811
|
RANJEET THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240818
|
|
Ranjeet Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/290
(Maheshlitti)
|
3415039000NRG24290220241261199
|
02/03/2024
|
PAIRU PANDIT
|
3415039WL071811
|
PAIRU PANDIT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240816
|
|
VIPAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/309
(Maheshlitti)
|
3415039000NRG24290220241261203
|
02/03/2024
|
MOLI MANDAL
|
3415039WL071811
|
MOLI MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240817
|
|
Mr. MOULI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-006/318
(Maheshlitti)
|
3415039000NRG24290220241261205
|
02/03/2024
|
JAYKRISHNA SAH
|
3415039WL071811
|
JAYKRISHNA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240815
|
|
JAYKRISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-006/281
(Maheshlitti)
|
3415039000NRG24290220241261151
|
02/03/2024
|
SITARAM RAY
|
3415039WL071803
|
SITARAM RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240814
|
|
Mr. SITARAM RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-006/453
(Maheshlitti)
|
3415039000NRG24290220241261186
|
02/03/2024
|
GAJADHAR RAY
|
3415039WL071806
|
GAJADHAR RAY
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925240831
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|