|
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-15-039-031-001/17
(Sonanchak)
|
3415039000NRG24210220241238298
|
21/02/2024
|
PRADIP KUNWAR
|
3415039WL070687
|
PRADIP KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564623
|
|
PRADIP KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-001/49
(Sonanchak)
|
3415039000NRG24210220241238332
|
21/02/2024
|
PARMANAND RAI
|
3415039WL070688
|
PARMANAND RAI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564616
|
|
PARAMANAND RAY
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-001/525
(Sonanchak)
|
3415039000NRG24210220241238334
|
21/02/2024
|
Sempul Kunvar
|
3415039WL070688
|
Sempul Kunvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564593
|
|
SEMPUL KUNVAR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-001/77
(Sonanchak)
|
3415039000NRG24210220241238336
|
21/02/2024
|
GOPAL RAY
|
3415039WL070688
|
GOPAL RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564611
|
|
GOPAL RAY
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-001/79
(Sonanchak)
|
3415039000NRG24210220241238301
|
21/02/2024
|
SATYANARAYAN RAY
|
3415039WL070687
|
SATYANARAYAN RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564613
|
|
SATYANARAYAN RAY
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-001/82
(Sonanchak)
|
3415039000NRG24210220241238302
|
21/02/2024
|
NIRA DEVI
|
3415039WL070687
|
NIRA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564622
|
|
ASHOK ISHAR
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-007/46
(Sonanchak)
|
3415039000NRG24210220241238305
|
21/02/2024
|
GANSHYAM BREHAM
|
3415039WL070687
|
GANSHYAM BREHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564624
|
|
GHANSHYAM BRAHM
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/224
(Sonanchak)
|
3415039000NRG24210220241238268
|
21/02/2024
|
MD SAHBAJAN
|
3415039WL070686
|
MD SAHBAJAN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564612
|
|
SAHAB JAAN
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/270
(Sonanchak)
|
3415039000NRG24210220241238270
|
21/02/2024
|
RANI DEVI
|
3415039WL070686
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564617
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/566
(Sonanchak)
|
3415039000NRG24210220241238311
|
21/02/2024
|
Asha Kumari
|
3415039WL070687
|
Asha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564619
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/567
(Sonanchak)
|
3415039000NRG24210220241238312
|
21/02/2024
|
Santosh Sah
|
3415039WL070687
|
Santosh Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564614
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/574
(Sonanchak)
|
3415039000NRG24210220241238277
|
21/02/2024
|
Rita Devi
|
3415039WL070686
|
Rita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564615
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/576
(Sonanchak)
|
3415039000NRG24210220241238278
|
21/02/2024
|
Neha Kumari
|
3415039WL070686
|
Neha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564620
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/578
(Sonanchak)
|
3415039000NRG24210220241238280
|
21/02/2024
|
Shubham Kumar
|
3415039WL070686
|
Shubham Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564618
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-031-001/82
(Sonanchak)
|
3415039000NRG24210220241238303
|
21/02/2024
|
ASHOK ISHAR
|
3415039WL070687
|
ASHOK ISHAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564610
|
|
Mr. Ashok Ishar
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/473
(Sonanchak)
|
3415039000NRG24210220241238272
|
21/02/2024
|
BHOLA RAY
|
3415039WL070686
|
BHOLA RAY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564608
|
|
BHOLA RAY
|
INDUSIND BANK(607189)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-013/559
(Sonanchak)
|
3415039000NRG24210220241238274
|
21/02/2024
|
Jichhi Devi
|
3415039WL070686
|
Jichhi Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564607
|
|
Mrs. JICHHI DEVI
|
INDIAN BANK(607105)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-013/561
(Sonanchak)
|
3415039000NRG24210220241238276
|
21/02/2024
|
Ravit Kumar
|
3415039WL070686
|
Ravit Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564609
|
|
RAVIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-031-001/10
(Sonanchak)
|
3415039000NRG24210220241238297
|
21/02/2024
|
MITHILESH KUNWAR
|
3415039WL070687
|
MITHILESH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564605
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-001/339
(Sonanchak)
|
3415039000NRG24210220241238299
|
21/02/2024
|
BECHAN RAY
|
3415039WL070687
|
BECHAN RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564625
|
|
MR BECHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-001/342
(Sonanchak)
|
3415039000NRG24210220241238300
|
21/02/2024
|
MARUTI DEVI
|
3415039WL070687
|
MARUTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564626
|
|
MRS MARUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-001/49
(Sonanchak)
|
3415039000NRG24210220241238331
|
21/02/2024
|
BHARAT RAI
|
3415039WL070688
|
BHARAT RAI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564596
|
|
BHARAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-001/529
(Sonanchak)
|
3415039000NRG24210220241238335
|
21/02/2024
|
Rekha Devi
|
3415039WL070688
|
Rekha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564603
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-001/86
(Sonanchak)
|
3415039000NRG24210220241238304
|
21/02/2024
|
RINA DEVI
|
3415039WL070687
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564629
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-007/75
(Sonanchak)
|
3415039000NRG24210220241238307
|
21/02/2024
|
RAVIKANT KUNWAR
|
3415039WL070687
|
RAVIKANT KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564595
|
|
RAVIKANT KUNWAR
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/111
(Sonanchak)
|
3415039000NRG24210220241238265
|
21/02/2024
|
SANTOSH PANDIT
|
3415039WL070686
|
SANTOSH PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564630
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24210220241238266
|
21/02/2024
|
GIRDHARI PANDIT
|
3415039WL070686
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564627
|
|
GIRDHARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/136
(Sonanchak)
|
3415039000NRG24210220241238267
|
21/02/2024
|
UPENDRA PANDIT
|
3415039WL070686
|
UPENDRA PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564600
|
|
Upendra Pandit
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/224
(Sonanchak)
|
3415039000NRG24210220241238269
|
21/02/2024
|
JOHRA PARWIN
|
3415039WL070686
|
JOHRA PARWIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564628
|
|
MRS JEHRA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/274
(Sonanchak)
|
3415039000NRG24210220241238271
|
21/02/2024
|
MO PINKI DEVI
|
3415039WL070686
|
MO PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564599
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/558
(Sonanchak)
|
3415039000NRG24210220241238273
|
21/02/2024
|
Badri Bhagat
|
3415039WL070686
|
Badri Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564594
|
|
Badri Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-013/562
(Sonanchak)
|
3415039000NRG24210220241238309
|
21/02/2024
|
Rajesh Kumar Sah
|
3415039WL070687
|
Rajesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564602
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-013/563
(Sonanchak)
|
3415039000NRG24210220241238310
|
21/02/2024
|
Khushbu Devi
|
3415039WL070687
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564604
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-013/569
(Sonanchak)
|
3415039000NRG24210220241238313
|
21/02/2024
|
Mukesh Kumar Sah
|
3415039WL070687
|
Mukesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564606
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-013/577
(Sonanchak)
|
3415039000NRG24210220241238279
|
21/02/2024
|
Pinki Devi
|
3415039WL070686
|
Pinki Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564601
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-031-001/52
(Sonanchak)
|
3415039000NRG24210220241238333
|
21/02/2024
|
RAMJI RAI
|
3415039WL070688
|
RAMJI RAI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564631
|
|
RAMJI RAY
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-007/53
(Sonanchak)
|
3415039000NRG24210220241238306
|
21/02/2024
|
HEMANT KUNWAR
|
3415039WL070687
|
HEMANT KUNWAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564598
|
|
Mr. Hemant Kunwar
|
INDIAN BANK(607105)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-007/9
(Sonanchak)
|
3415039000NRG24210220241238308
|
21/02/2024
|
IMTIHAN SINGH
|
3415039WL070687
|
IMTIHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564597
|
|
Mr. IMTIHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-013/560
(Sonanchak)
|
3415039000NRG24210220241238275
|
21/02/2024
|
Sushil Kumar
|
3415039WL070686
|
Sushil Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765564621
|
|
Mr. SUSHIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|