|
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-15-039-031-003/102
(Sonanchak)
|
3415039000NRG24300620230403886
|
30/06/2023
|
RAMDULAR PANJA
|
3415039WL019203
|
RAMDULAR PANJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923845
|
|
MR RAMDULAR PANJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24300620230403927
|
30/06/2023
|
Sajan Devi
|
3415039WL019207
|
Sajan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923837
|
|
MR NANDKISHORE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/428
(Sonanchak)
|
3415039000NRG24300620230403857
|
30/06/2023
|
Aruna Devi
|
3415039WL019200
|
Aruna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923838
|
|
Mrs. ARUNA MAHATO
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/450
(Sonanchak)
|
3415039000NRG24300620230403862
|
30/06/2023
|
Devgyani devi
|
3415039WL019200
|
Devgyani devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923844
|
|
MS DEVGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/405
(Sonanchak)
|
3415039000NRG24300620230403889
|
30/06/2023
|
REETA DEVI
|
3415039WL019203
|
REETA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923835
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/412
(Sonanchak)
|
3415039000NRG24300620230403928
|
30/06/2023
|
MUSANI DEVI
|
3415039WL019207
|
MUSANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923834
|
|
MUSNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/504
(Sonanchak)
|
3415039000NRG24300620230403890
|
30/06/2023
|
SHAKUNA DEVI
|
3415039WL019203
|
SHAKUNA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923836
|
|
SHAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/535
(Sonanchak)
|
3415039000NRG24300620230403910
|
30/06/2023
|
Yashoda Devi
|
3415039WL019205
|
Yashoda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923833
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24300620230403839
|
30/06/2023
|
GAYATRI DEVI
|
3415039WL019199
|
GAYATRI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923840
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24300620230403858
|
30/06/2023
|
Pnawati Devi
|
3415039WL019200
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923832
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24300620230403829
|
30/06/2023
|
BABITA DEVI
|
3415039WL019199
|
BABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923855
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/120
(Sonanchak)
|
3415039000NRG24300620230403831
|
30/06/2023
|
REKHA DEVI
|
3415039WL019199
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3373923850
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24300620230403874
|
30/06/2023
|
Khushbu Devi
|
3415039WL019201
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923815
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-004/364
(Sonanchak)
|
3415039000NRG24300620230403875
|
30/06/2023
|
Hemanti Devi
|
3415039WL019201
|
Hemanti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923829
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24300620230403832
|
30/06/2023
|
SANJEEV SAH
|
3415039WL019199
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3373923824
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24300620230403834
|
30/06/2023
|
KANNI DEVI
|
3415039WL019199
|
KANNI DEVI
|
00415
|
SBIN0002990
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3373923851
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24300620230403836
|
30/06/2023
|
REKHA DEVI
|
3415039WL019199
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923847
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-004/83
(Sonanchak)
|
3415039000NRG24300620230403852
|
30/06/2023
|
JAYANTI DEVI
|
3415039WL019200
|
JAYANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923856
|
|
JAYANTI DEVI
|
IDBI BANK(607095)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-004/94
(Sonanchak)
|
3415039000NRG24300620230403877
|
30/06/2023
|
PHUCHANI DEVI
|
3415039WL019201
|
PHUCHANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923822
|
|
MS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-007/505
(Sonanchak)
|
3415039000NRG24300620230403896
|
30/06/2023
|
Saruna Devi
|
3415039WL019204
|
Saruna Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923852
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24300620230403838
|
30/06/2023
|
HIRALAL PANDIT
|
3415039WL019199
|
HIRALAL PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923818
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24300620230403854
|
30/06/2023
|
BUDHNI DEVI
|
3415039WL019200
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923853
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24300620230403855
|
30/06/2023
|
RITA DEVI
|
3415039WL019200
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923854
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24300620230403856
|
30/06/2023
|
RENU DEVI
|
3415039WL019200
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923830
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/414
(Sonanchak)
|
3415039000NRG24300620230403916
|
30/06/2023
|
Indu Devi
|
3415039WL019206
|
Indu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923820
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24300620230403860
|
30/06/2023
|
Guddi Kumari
|
3415039WL019200
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923819
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24300620230403861
|
30/06/2023
|
Poonam Devi
|
3415039WL019200
|
Poonam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923823
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-013/373
(Sonanchak)
|
3415039000NRG24300620230403918
|
30/06/2023
|
Priti Devi
|
3415039WL019206
|
Priti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923831
|
|
MR ANIRUDDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/381
(Sonanchak)
|
3415039000NRG24300620230403907
|
30/06/2023
|
CHINKI DEVI
|
3415039WL019205
|
CHINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923826
|
|
MRS CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/393
(Sonanchak)
|
3415039000NRG24300620230403908
|
30/06/2023
|
KHUSHBOO DEVI
|
3415039WL019205
|
KHUSHBOO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923827
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24300620230403909
|
30/06/2023
|
NITA KUMARI
|
3415039WL019205
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923817
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-013/509
(Sonanchak)
|
3415039000NRG24300620230403898
|
30/06/2023
|
KANCHAN DEVI
|
3415039WL019204
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923846
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-013/513
(Sonanchak)
|
3415039000NRG24300620230403937
|
30/06/2023
|
KANCHAN DEVI
|
3415039WL019208
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923828
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-013/532
(Sonanchak)
|
3415039000NRG24300620230403929
|
30/06/2023
|
Gudiya Devi
|
3415039WL019207
|
Gudiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923821
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-013/533
(Sonanchak)
|
3415039000NRG24300620230403930
|
30/06/2023
|
Ravina Kumari
|
3415039WL019207
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923825
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-013/73
(Sonanchak)
|
3415039000NRG24300620230403938
|
30/06/2023
|
MANJU DEVI
|
3415039WL019208
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923849
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-033-003/471
(Pathergama)
|
3415039000NRG24300620230403900
|
30/06/2023
|
Laxmi Devi
|
3415039WL019204
|
Laxmi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923848
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36645
|
36645
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-031-013/398
(Sonanchak)
|
3415039000NRG24300620230403888
|
30/06/2023
|
ANITA DEVI
|
3415039WL019203
|
ANITA DEVI
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923816
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-031-013/403
(Sonanchak)
|
3415039000NRG24300620230403919
|
30/06/2023
|
JAGRITA KUMARI
|
3415039WL019206
|
JAGRITA KUMARI
|
00415
|
SBIN0008171
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923842
|
|
MISS JAGRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/504
(Sonanchak)
|
3415039000NRG24300620230403887
|
30/06/2023
|
Basanti Devi
|
3415039WL019203
|
Basanti Devi
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923839
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24300620230403833
|
30/06/2023
|
RAJU SAH
|
3415039WL019199
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3373923814
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24300620230403878
|
30/06/2023
|
HIRA MUNI DEVI
|
3415039WL019201
|
HIRA MUNI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923813
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24300620230403853
|
30/06/2023
|
FULDHARI MAHTO
|
3415039WL019200
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923843
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-031-004/94
(Sonanchak)
|
3415039000NRG24300620230403876
|
30/06/2023
|
BIJALI DEVI
|
3415039WL019201
|
BIJALI DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923857
|
|
VIJLI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24300620230403859
|
30/06/2023
|
Savitri Devi
|
3415039WL019200
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923841
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61172
|
61172
|
|
|
|
|
|
|
|