|
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-15-039-020-003/121
(Lakhanpahari)
|
3415039000NRG24160920230813321
|
16/09/2023
|
KUNJIT BRAHAM
|
3415039WL044632
|
KUNJIT BRAHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439345
|
|
MR KUNJIT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24160920230813307
|
16/09/2023
|
BIRMANI SINGH
|
3415039WL044631
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340439347
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24160920230813308
|
16/09/2023
|
Shobha Kumari
|
3415039WL044631
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340439343
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24160920230813293
|
16/09/2023
|
KHALIDA KHATUN
|
3415039WL044630
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340439342
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24160920230813294
|
16/09/2023
|
KAVITA DEVI
|
3415039WL044630
|
KAVITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340439344
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24160920230813295
|
16/09/2023
|
ANITA DEVI
|
3415039WL044630
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340439346
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24160920230813312
|
16/09/2023
|
Puja Devi
|
3415039WL044631
|
Puja Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340439341
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24160920230813334
|
16/09/2023
|
Munna Kumar Yadav
|
3415039WL044632
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439340
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24160920230813328
|
16/09/2023
|
ARBIND YADAV
|
3415039WL044632
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439327
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24160920230813329
|
16/09/2023
|
JAGRIT YADAV
|
3415039WL044632
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439326
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24160920230813305
|
16/09/2023
|
Ful Kumari Devi
|
3415039WL044631
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439332
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24160920230813306
|
16/09/2023
|
MAHESH PD. SINGH
|
3415039WL044631
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439325
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24160920230813309
|
16/09/2023
|
Rajveer Kumar Singh
|
3415039WL044631
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439331
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24160920230813322
|
16/09/2023
|
RAMLAL RAI
|
3415039WL044632
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439324
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24160920230813349
|
16/09/2023
|
SUDHANSHU KR. JHA
|
3415039WL044633
|
SUDHANSHU KR. JHA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340439323
|
|
MR SUDHANSU SEKHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/144
(Lakhanpahari)
|
3415039000NRG24160920230813351
|
16/09/2023
|
BELA MUNI
|
3415039WL044633
|
BELA MUNI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340439328
|
|
MR BELU MUNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24160920230813353
|
16/09/2023
|
BASANTI DEVI
|
3415039WL044633
|
BASANTI DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340439338
|
|
MR MASUDAN GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24160920230813323
|
16/09/2023
|
SHELPI KUMARI
|
3415039WL044632
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439333
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24160920230813310
|
16/09/2023
|
Putul Devi
|
3415039WL044631
|
Putul Devi
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340439334
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24160920230813288
|
16/09/2023
|
Santosh Kumar Jha
|
3415039WL044630
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439339
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24160920230813327
|
16/09/2023
|
ASSHA DEVI
|
3415039WL044632
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439329
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24160920230813330
|
16/09/2023
|
HEMA DEVI
|
3415039WL044632
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439336
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24160920230813331
|
16/09/2023
|
SANJANA KUMARI
|
3415039WL044632
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439330
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24160920230813332
|
16/09/2023
|
Upendra Kumar Yadav
|
3415039WL044632
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439335
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24160920230813333
|
16/09/2023
|
Munni Devi
|
3415039WL044632
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439337
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|