|
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-15-039-020-007/302
(Lakhanpahari)
|
3415039000NRG24Z051120230957495
|
05/11/2023
|
CHANDANI KUMARI
|
3415039WL054047
|
CHANDANI KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24Z051120230957499
|
05/11/2023
|
Malal Kumari
|
3415039WL054047
|
Malal Kumari
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24Z051120230957485
|
05/11/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL054046
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24Z051120230957469
|
05/11/2023
|
SUDHANSHU SINGH
|
3415039WL054046
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24Z051120230957474
|
05/11/2023
|
Shyam Kumar
|
3415039WL054046
|
Shyam Kumar
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/118
(Mal Nistara)
|
3415039000NRG24Z051120230957477
|
05/11/2023
|
DEBABU MURMU
|
3415039WL054046
|
DEBABU MURMU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR DEBABU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24Z051120230957493
|
05/11/2023
|
GANESH PR MISHRA
|
3415039WL054047
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z051120230957494
|
05/11/2023
|
SHOBHAKANT JHA
|
3415039WL054047
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24Z051120230957496
|
05/11/2023
|
SHALU KUMARI
|
3415039WL054047
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24Z051120230957471
|
05/11/2023
|
NITISH KUMAR THAKUR
|
3415039WL054046
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24Z051120230957472
|
05/11/2023
|
ROSHAN KUMAR THAKUR
|
3415039WL054046
|
ROSHAN KUMAR THAKUR
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR ROSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24Z051120230957497
|
05/11/2023
|
GIRJA DEVI
|
3415039WL054047
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24Z051120230957473
|
05/11/2023
|
Ramlal Sah
|
3415039WL054046
|
Ramlal Sah
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24Z051120230957498
|
05/11/2023
|
Kajal Kumari
|
3415039WL054047
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24Z051120230957475
|
05/11/2023
|
Sitesh Kumar Mishra
|
3415039WL054046
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24Z051120230957476
|
05/11/2023
|
RAJU THAKUR
|
3415039WL054046
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24Z051120230957483
|
05/11/2023
|
DEVIRAM BASKI
|
3415039WL054046
|
DEVIRAM BASKI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR DEVIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24Z051120230957484
|
05/11/2023
|
Subhash Baski
|
3415039WL054046
|
Subhash Baski
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SUBHASH BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24Z051120230957470
|
05/11/2023
|
LAMBODER THAKUR
|
3415039WL054046
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24Z051120230957478
|
05/11/2023
|
BITTI SOREN
|
3415039WL054046
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-005/70
(Mal Nistara)
|
3415039000NRG24Z051120230957481
|
05/11/2023
|
MANJHI SOREN
|
3415039WL054046
|
MANJHI SOREN
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. MANJHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/119
(Mal Nistara)
|
3415039000NRG24Z051120230957482
|
05/11/2023
|
CHANDU MURMU
|
3415039WL054046
|
CHANDU MURMU
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. CHANDU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|