|
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-15-039-021-008/380
(Latauna)
|
3415039000NRG24Z171120230991138
|
18/11/2023
|
RAJESH SAH
|
3415039WL056225
|
RAJESH SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24Z171120230991135
|
18/11/2023
|
SABANAM KUMARI
|
3415039WL056225
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24Z171120230991130
|
18/11/2023
|
REETA KUMARI
|
3415039WL056225
|
REETA KUMARI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24Z161120230984339
|
18/11/2023
|
SAMIR KUMAR
|
3415039WL055811
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24Z161120230983603
|
18/11/2023
|
SUNITA DEVI
|
3415039WL055777
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24Z161120230984337
|
18/11/2023
|
LAXMI KANT SHIGN
|
3415039WL055811
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LAKSHMI KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24Z181120230993270
|
18/11/2023
|
ANITA DEVI
|
3415039WL056358
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24Z161120230984336
|
18/11/2023
|
RESHMI DEVI
|
3415039WL055811
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24Z171120230991132
|
18/11/2023
|
GENALAL SHIGN
|
3415039WL056225
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/7
(Latauna)
|
3415039000NRG24Z171120230990120
|
18/11/2023
|
TALA MURMU
|
3415039WL056151
|
TALA MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24Z171120230991136
|
18/11/2023
|
KIRAN KUMARI
|
3415039WL056225
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24Z181120230993271
|
18/11/2023
|
PARMANDAN SING
|
3415039WL056358
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24Z181120230993273
|
18/11/2023
|
KOSHYLAYA DEVI
|
3415039WL056358
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24Z171120230991133
|
18/11/2023
|
CHINAWATI DEVI
|
3415039WL056225
|
CHINAWATI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24Z161120230984324
|
18/11/2023
|
AJIT KUMAR SINGH
|
3415039WL055810
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24Z161120230984325
|
18/11/2023
|
VINA DEVI
|
3415039WL055810
|
VINA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/617
(Latauna)
|
3415039000NRG24Z171120230990119
|
18/11/2023
|
GULAB HEMBRAM
|
3415039WL056151
|
GULAB HEMBRAM
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GULAB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24Z161120230984326
|
18/11/2023
|
SANJAY THAKUR
|
3415039WL055810
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24Z161120230984327
|
18/11/2023
|
BIRENDRA MANDAL
|
3415039WL055810
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24Z161120230984358
|
18/11/2023
|
SANTOSH HANSDA
|
3415039WL055813
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24Z161120230984329
|
18/11/2023
|
SAMUDRI DEVI
|
3415039WL055810
|
SAMUDRI DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24Z161120230984351
|
18/11/2023
|
SRI KANT YADAV
|
3415039WL055812
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24Z161120230984352
|
18/11/2023
|
SHANTI DEVI
|
3415039WL055812
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24Z161120230984360
|
18/11/2023
|
Kajal Devi
|
3415039WL055813
|
Kajal Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24Z181120230993276
|
18/11/2023
|
PRAFUL MEHRA
|
3415039WL056358
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24Z181120230993277
|
18/11/2023
|
MANOJ KUMAR MEHRA
|
3415039WL056358
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24Z161120230984361
|
18/11/2023
|
ROUSHAN KUMAR DAS
|
3415039WL055813
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24Z171120230990131
|
18/11/2023
|
BABY KUMARI
|
3415039WL056153
|
BABY KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24Z171120230991134
|
18/11/2023
|
MAHARANI DEVI
|
3415039WL056225
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-008/174
(Latauna)
|
3415039000NRG24Z171120230991137
|
18/11/2023
|
CHHOTELAL SAH
|
3415039WL056225
|
CHHOTELAL SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24Z161120230983605
|
18/11/2023
|
SONALAL MURMU
|
3415039WL055777
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24Z171120230990132
|
18/11/2023
|
SATTAN SAH
|
3415039WL056153
|
SATTAN SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24Z161120230983606
|
18/11/2023
|
MANORMA DEVI
|
3415039WL055777
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24Z161120230983607
|
18/11/2023
|
CHANDRASHEKHAR SAH
|
3415039WL055777
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24Z171120230991139
|
18/11/2023
|
MUKESH SAH
|
3415039WL056225
|
MUKESH SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24Z161120230983609
|
18/11/2023
|
DHARMANDRA SAH
|
3415039WL055777
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24Z181120230993272
|
18/11/2023
|
CHANDAN SHINGH
|
3415039WL056358
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-021-007/424
(Latauna)
|
3415039000NRG24Z161120230983602
|
18/11/2023
|
DEJI DEVI
|
3415039WL055777
|
DEJI DEVI
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24Z181120230993275
|
18/11/2023
|
VINEET KUMAR SINGH
|
3415039WL056358
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24Z161120230984348
|
18/11/2023
|
SUMAN KUMAR SINGH
|
3415039WL055812
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24Z161120230983608
|
18/11/2023
|
SONIYA DEVI
|
3415039WL055777
|
SONIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24Z161120230984349
|
18/11/2023
|
RITA DEVI
|
3415039WL055812
|
RITA DEVI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24Z161120230984328
|
18/11/2023
|
SUHAGINI DEVI
|
3415039WL055810
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24Z161120230984340
|
18/11/2023
|
BUDHIYA DEVI
|
3415039WL055811
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24Z161120230984341
|
18/11/2023
|
SUMIT THAKUR
|
3415039WL055811
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24Z161120230984353
|
18/11/2023
|
TULATUL THAKUR
|
3415039WL055812
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-021-004/10
(Latauna)
|
3415039000NRG24Z171120230990117
|
18/11/2023
|
SUHAGINI TUDU
|
3415039WL056151
|
SUHAGINI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUHAGINI TUDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|