|
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-15-039-026-001/236
(Paraspani)
|
3415039000NRG24Z171120230991510
|
17/11/2023
|
GULISTA BIBI
|
3415039WL056240
|
GULISTA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24Z171120230991511
|
17/11/2023
|
TAHRIMA KHATUN
|
3415039WL056240
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/289
(Paraspani)
|
3415039000NRG24Z171120230991512
|
17/11/2023
|
RAJIYA BIBI
|
3415039WL056240
|
RAJIYA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJIYA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/334
(Paraspani)
|
3415039000NRG24Z171120230991400
|
17/11/2023
|
HAFIJA KHATUN
|
3415039WL056235
|
HAFIJA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/340
(Paraspani)
|
3415039000NRG24Z171120230991401
|
17/11/2023
|
RESHMA BIBI
|
3415039WL056235
|
RESHMA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/355
(Paraspani)
|
3415039000NRG24Z171120230991403
|
17/11/2023
|
RASHIDA BIBI
|
3415039WL056235
|
RASHIDA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RASIDA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/360
(Paraspani)
|
3415039000NRG24Z171120230991404
|
17/11/2023
|
UMESHA BIBI
|
3415039WL056235
|
UMESHA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UMESHA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/366
(Paraspani)
|
3415039000NRG24Z171120230991406
|
17/11/2023
|
JAYPRAKASH SAH
|
3415039WL056235
|
JAYPRAKASH SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAYPRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24Z171120230991514
|
17/11/2023
|
Asma Bibi
|
3415039WL056240
|
Asma Bibi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/406
(Paraspani)
|
3415039000NRG24Z171120230991408
|
17/11/2023
|
Afroja Khatun
|
3415039WL056235
|
Afroja Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AFROJA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/518
(Paraspani)
|
3415039000NRG24Z171120230991410
|
17/11/2023
|
Latiful Khatun
|
3415039WL056235
|
Latiful Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LATIFUL KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/519
(Paraspani)
|
3415039000NRG24Z171120230991411
|
17/11/2023
|
Marjina Khatoon
|
3415039WL056235
|
Marjina Khatoon
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/523
(Paraspani)
|
3415039000NRG24Z171120230991412
|
17/11/2023
|
Rafik Ansari
|
3415039WL056235
|
Rafik Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/59
(Paraspani)
|
3415039000NRG24Z171120230991413
|
17/11/2023
|
SERIN BIBI
|
3415039WL056235
|
SERIN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/71
(Paraspani)
|
3415039000NRG24Z171120230991416
|
17/11/2023
|
RABUL ANSARI
|
3415039WL056235
|
RABUL ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD RABBUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/95
(Paraspani)
|
3415039000NRG24Z171120230991418
|
17/11/2023
|
NOORJAN BIBI
|
3415039WL056235
|
NOORJAN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NOORJAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/104
(Paraspani)
|
3415039000NRG24Z171120230991393
|
17/11/2023
|
KALAWATI DEVI
|
3415039WL056235
|
KALAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/121
(Paraspani)
|
3415039000NRG24Z171120230991394
|
17/11/2023
|
Dropadi Devi
|
3415039WL056235
|
Dropadi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/361
(Paraspani)
|
3415039000NRG24Z171120230991405
|
17/11/2023
|
MAMTA DEVI
|
3415039WL056235
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/65
(Paraspani)
|
3415039000NRG24Z171120230991414
|
17/11/2023
|
BEGAM BIBI
|
3415039WL056235
|
BEGAM BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24Z171120230991517
|
17/11/2023
|
Sehara Bibi
|
3415039WL056240
|
Sehara Bibi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/97
(Paraspani)
|
3415039000NRG24Z171120230991419
|
17/11/2023
|
PURAN SAH
|
3415039WL056235
|
PURAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PURAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/235
(Paraspani)
|
3415039000NRG24Z171120230991397
|
17/11/2023
|
JULEKHA KHATUN
|
3415039WL056235
|
JULEKHA KHATUN
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-003/17
(Paraspani)
|
3415039000NRG24Z171120230991443
|
17/11/2023
|
CHINTA DEVI
|
3415039WL056237
|
CHINTA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS MOST CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/167
(Paraspani)
|
3415039000NRG24Z171120230991395
|
17/11/2023
|
RAHMAN ANSRI
|
3415039WL056235
|
RAHMAN ANSRI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/188
(Paraspani)
|
3415039000NRG24Z171120230991396
|
17/11/2023
|
NASIR ANSARI
|
3415039WL056235
|
NASIR ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24Z171120230991509
|
17/11/2023
|
RUKHSANA BIBI
|
3415039WL056240
|
RUKHSANA BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-001/299
(Paraspani)
|
3415039000NRG24Z171120230991513
|
17/11/2023
|
AJRUN BIBI
|
3415039WL056240
|
AJRUN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24Z171120230991515
|
17/11/2023
|
Afroza Bibi
|
3415039WL056240
|
Afroza Bibi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS AFROZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-001/46
(Paraspani)
|
3415039000NRG24Z171120230991409
|
17/11/2023
|
RAHMAN ANSARI
|
3415039WL056235
|
RAHMAN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-001/71
(Paraspani)
|
3415039000NRG24Z171120230991415
|
17/11/2023
|
MANJUR ANSARI
|
3415039WL056235
|
MANJUR ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MD MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24Z171120230991417
|
17/11/2023
|
NIJAMUDDIN ANSARI
|
3415039WL056235
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/103
(Paraspani)
|
3415039000NRG24Z171120230991430
|
17/11/2023
|
KUSMI DEVI
|
3415039WL056236
|
KUSMI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/228
(Paraspani)
|
3415039000NRG24Z171120230991431
|
17/11/2023
|
BINA DEVI
|
3415039WL056236
|
BINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/230
(Paraspani)
|
3415039000NRG24Z171120230991432
|
17/11/2023
|
BISHWANATH MAHTO
|
3415039WL056236
|
BISHWANATH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BISHWNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/232
(Paraspani)
|
3415039000NRG24Z171120230991433
|
17/11/2023
|
BUGAN MAHTO
|
3415039WL056236
|
BUGAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/439
(Paraspani)
|
3415039000NRG24Z171120230991434
|
17/11/2023
|
BANSHIDHAR MAHTO
|
3415039WL056236
|
BANSHIDHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BANSIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/523
(Paraspani)
|
3415039000NRG24Z171120230991435
|
17/11/2023
|
RAJIV KUMAR MAHTO
|
3415039WL056236
|
RAJIV KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAJIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/524
(Paraspani)
|
3415039000NRG24Z171120230991436
|
17/11/2023
|
MANJU DEVI
|
3415039WL056236
|
MANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/525
(Paraspani)
|
3415039000NRG24Z171120230991437
|
17/11/2023
|
DILIP KUMAR MAHTO
|
3415039WL056236
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/541
(Paraspani)
|
3415039000NRG24Z171120230991438
|
17/11/2023
|
NISHA KUMARI
|
3415039WL056236
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/553
(Paraspani)
|
3415039000NRG24Z171120230991439
|
17/11/2023
|
VINA DEVI
|
3415039WL056236
|
VINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/110
(Paraspani)
|
3415039000NRG24Z171120230991508
|
17/11/2023
|
GUNADHAR SAH
|
3415039WL056240
|
GUNADHAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GUNADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/347
(Paraspani)
|
3415039000NRG24Z171120230991402
|
17/11/2023
|
NURJAHAN BIBI
|
3415039WL056235
|
NURJAHAN BIBI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NURJAHAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-026-003/17
(Paraspani)
|
3415039000NRG24Z171120230991444
|
17/11/2023
|
Pushpa Devi
|
3415039WL056237
|
Pushpa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/256
(Paraspani)
|
3415039000NRG24Z171120230991398
|
17/11/2023
|
Mosmat Khatun
|
3415039WL056235
|
Mosmat Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. MOSMAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|