|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24141020230893580
|
16/10/2023
|
PINKU BHNDARI
|
3415039WL049732
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143898
|
|
PINKU BHNDARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24141020230893526
|
16/10/2023
|
Aditya Anand
|
3415039WL049728
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143892
|
|
Aditya Anand
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24141020230893536
|
16/10/2023
|
Pinki Devi
|
3415039WL049729
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143893
|
|
Pinki Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24141020230894247
|
16/10/2023
|
Manoj Soren
|
3415039WL049777
|
Manoj Soren
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968143895
|
|
Manoj Soren
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24141020230893546
|
16/10/2023
|
Sumit Kumar Ghandar
|
3415039WL049730
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143894
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24141020230894071
|
16/10/2023
|
Ravina Kumari
|
3415039WL049761
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143861
|
|
MRS RAVINA KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-002/73
(Mal Nistara)
|
3415039000NRG24141020230894073
|
16/10/2023
|
RAJIV KUMAR YADAV
|
3415039WL049761
|
RAJIV KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968143859
|
No Such Account
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24141020230894126
|
16/10/2023
|
SANJULA DEVI
|
3415039WL049767
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143890
|
|
MRS SANJULA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24141020230894010
|
16/10/2023
|
Rubi Devi
|
3415039WL049755
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143891
|
|
MRS RUBI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24141020230893744
|
16/10/2023
|
Ravindra Singh
|
3415039WL049736
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143889
|
|
MR RAVINDRA SINGH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/680
(Mal Nistara)
|
3415039000NRG24141020230893562
|
16/10/2023
|
Kartik Manjhi
|
3415039WL049731
|
Kartik Manjhi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968143860
|
|
MR KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24141020230893583
|
16/10/2023
|
MUCHKUN DEVI
|
3415039WL049732
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143897
|
|
MRS MUCHKUN DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24141020230893588
|
16/10/2023
|
SANTA DEVI
|
3415039WL049732
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143887
|
|
MS SANTA DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24141020230893593
|
16/10/2023
|
ARTI KUMARI
|
3415039WL049732
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143896
|
|
MRS ARTI KUMARI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24141020230894072
|
16/10/2023
|
Gautam Kumar Yadav
|
3415039WL049761
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143865
|
|
MR GAUTAM KUMAR YADAV
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/523
(Mal Nistara)
|
3415039000NRG24141020230893528
|
16/10/2023
|
Pradhan Baski
|
3415039WL049728
|
Pradhan Baski
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143888
|
|
MR PRADHAN BASKI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24141020230894127
|
16/10/2023
|
RUBI DEVI
|
3415039WL049767
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143868
|
|
MRS RUBI DEVI
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/558
(Mal Nistara)
|
3415039000NRG24141020230894086
|
16/10/2023
|
Talabiti Tudu
|
3415039WL049762
|
Talabiti Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143886
|
|
MRS TALABITI TUDU
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24141020230894014
|
16/10/2023
|
Ramkishor Singh
|
3415039WL049755
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143867
|
|
MR RAMKISHOR SINGH
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24141020230893743
|
16/10/2023
|
Prem Kant Singh
|
3415039WL049736
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143869
|
|
MR PREM KANT SINGH
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24141020230893791
|
16/10/2023
|
MANOJ YADAV
|
3415039WL049740
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143863
|
|
MR MANOJ YADAV
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24141020230893792
|
16/10/2023
|
SANOJ YADAV
|
3415039WL049740
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143864
|
|
MR SANOJ YADAV
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24141020230893602
|
16/10/2023
|
Bindu Devi
|
3415039WL049732
|
Bindu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143885
|
|
MRS BINDU DEVI
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24141020230894130
|
16/10/2023
|
Doli devi
|
3415039WL049767
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143866
|
|
MRS DOLI DEVI
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24141020230894131
|
16/10/2023
|
Manoj Kumar Dubey
|
3415039WL049767
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143862
|
|
MR MANOJKUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24141020230893552
|
16/10/2023
|
ARJUN KUMAR KULAL
|
3415039WL049731
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968143884
|
|
ARJUN KUMAR KULAL
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24141020230894069
|
16/10/2023
|
Renu Devi
|
3415039WL049761
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143872
|
|
Renu Devi
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24141020230894070
|
16/10/2023
|
Pankaj Bhandari
|
3415039WL049761
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143870
|
|
Pankaj Bhandari
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24141020230893554
|
16/10/2023
|
Vikesh Pandit
|
3415039WL049731
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968143881
|
|
Vikesh Pandit
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24141020230893544
|
16/10/2023
|
Lalan Kumar
|
3415039WL049730
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143871
|
|
Lalan Kumar
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24141020230893537
|
16/10/2023
|
Sarita Murmu
|
3415039WL049729
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143882
|
|
Sarita Murmu
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24141020230893768
|
16/10/2023
|
Annu Kumari
|
3415039WL049738
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143877
|
|
Annu Kumari
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24141020230894011
|
16/10/2023
|
Dayanand Yadav
|
3415039WL049755
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143873
|
|
Dayanand Yadav
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24141020230894012
|
16/10/2023
|
Ramji Kumar Panjiyara
|
3415039WL049755
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143876
|
|
Ramji Kumar Panjiyara
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24141020230894013
|
16/10/2023
|
Premlal Kumar
|
3415039WL049755
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143880
|
|
Premlal Kumar
|
()
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24141020230893742
|
16/10/2023
|
Ranveer Singh
|
3415039WL049736
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143874
|
|
Ranveer Singh
|
()
|
|
37
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24141020230894016
|
16/10/2023
|
NIRANJAN SINGH
|
3415039WL049755
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143883
|
|
NIRANJAN SINGH
|
()
|
|
38
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24141020230893790
|
16/10/2023
|
Putul Devi
|
3415039WL049740
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143878
|
|
Putul Devi
|
()
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24141020230893750
|
16/10/2023
|
Sita Devi
|
3415039WL049736
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143879
|
|
Sita Devi
|
()
|
|
40
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24141020230894098
|
16/10/2023
|
SOBHA DEVI
|
3415039WL049763
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143875
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|