|
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-15-039-020-001/438
(Lakhanpahari)
|
3415039000NRG24261020230924380
|
26/10/2023
|
Sunil Kumar
|
3415039WL051835
|
Sunil Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447555
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24261020230924327
|
26/10/2023
|
SHAHWAS ANSARI
|
3415039WL051834
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447564
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24261020230924329
|
26/10/2023
|
MD MUSTFA RAJA
|
3415039WL051834
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447560
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24261020230924337
|
26/10/2023
|
Md Juned Anvar
|
3415039WL051834
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447561
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24261020230924338
|
26/10/2023
|
Md Aftab Alam
|
3415039WL051834
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447562
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24261020230924342
|
26/10/2023
|
Rubeda Khatun
|
3415039WL051834
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447563
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24261020230924328
|
26/10/2023
|
TAMIJUDDIN ANSARI
|
3415039WL051834
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447535
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24261020230924330
|
26/10/2023
|
Kamrun Nisha
|
3415039WL051834
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447545
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24261020230924332
|
26/10/2023
|
Hadish Ansari
|
3415039WL051834
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447558
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24261020230924334
|
26/10/2023
|
Md Abid Ansari
|
3415039WL051834
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447547
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24261020230924335
|
26/10/2023
|
Farjina Khatun
|
3415039WL051834
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447548
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24261020230924336
|
26/10/2023
|
Khushbuda Khatun
|
3415039WL051834
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447559
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-002/3
(Sonanchak)
|
3415039000NRG24261020230924389
|
26/10/2023
|
Uttam Kumar Ray
|
3415039WL051835
|
Uttam Kumar Ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447553
|
|
MR UTTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24261020230924379
|
26/10/2023
|
Barsha Rani
|
3415039WL051835
|
Barsha Rani
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447543
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-020-001/415
(Lakhanpahari)
|
3415039000NRG24261020230924376
|
26/10/2023
|
Aditya Kuamr Modi
|
3415039WL051835
|
Aditya Kuamr Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447542
|
|
ADITYA KUMAR MODI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-001/416
(Lakhanpahari)
|
3415039000NRG24261020230924377
|
26/10/2023
|
PRIYANKA DEVI
|
3415039WL051835
|
PRIYANKA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447552
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-001/420
(Lakhanpahari)
|
3415039000NRG24261020230924378
|
26/10/2023
|
Mousam Kumar Modi
|
3415039WL051835
|
Mousam Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447554
|
|
MR MOUSAM KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-001/446
(Lakhanpahari)
|
3415039000NRG24261020230924381
|
26/10/2023
|
Ravilal Rajak
|
3415039WL051835
|
Ravilal Rajak
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447549
|
|
RAVILAL RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24261020230924382
|
26/10/2023
|
NIKISH KUMAR THAKUR
|
3415039WL051835
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447539
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24261020230924324
|
26/10/2023
|
AMIT KUMAR SIGH
|
3415039WL051834
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447544
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/510
(Lakhanpahari)
|
3415039000NRG24261020230924325
|
26/10/2023
|
Love Kumar Mishra
|
3415039WL051834
|
Love Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447557
|
|
MR LOVE KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24261020230924331
|
26/10/2023
|
Bibi Nilofar Khatun
|
3415039WL051834
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447546
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24261020230924384
|
26/10/2023
|
RAMBILASH MEHARA
|
3415039WL051835
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447536
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24261020230924385
|
26/10/2023
|
KAILASH PASWAN
|
3415039WL051835
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447540
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24261020230924386
|
26/10/2023
|
Sanjula Devi
|
3415039WL051835
|
Sanjula Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447541
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24261020230924388
|
26/10/2023
|
JULI KUMARI
|
3415039WL051835
|
JULI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447551
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-005/517
(Ranipur)
|
3415039000NRG24261020230924349
|
26/10/2023
|
Amit Kumar Bhagat
|
3415039WL051834
|
Amit Kumar Bhagat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447556
|
|
MR AMIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/124
(Ranipur)
|
3415039000NRG24261020230924343
|
26/10/2023
|
Barun Yadav
|
3415039WL051834
|
Barun Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447537
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/125
(Ranipur)
|
3415039000NRG24261020230924344
|
26/10/2023
|
Sabita Devi
|
3415039WL051834
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447538
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-020-008/111
(Lakhanpahari)
|
3415039000NRG24261020230924383
|
26/10/2023
|
HASIM ANSARI
|
3415039WL051835
|
HASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973447550
|
|
Mr. HASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|