|
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-15-039-021-008/322
(Latauna)
|
3415039000NRG24Z070220241196169
|
10/02/2024
|
RANI DEVI
|
3415039WL068342
|
RANI DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/280
(Latauna)
|
3415039000NRG24Z070220241195091
|
10/02/2024
|
FULWATI DEVI
|
3415039WL068261
|
FULWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS FULABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24Z090220241203936
|
10/02/2024
|
PRAMESHWAR HANSDA
|
3415039WL068853
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR PRAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24Z090220241203937
|
10/02/2024
|
AJAY RAMANI
|
3415039WL068853
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24Z090220241203918
|
10/02/2024
|
SHEKHA DEVI
|
3415039WL068850
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24Z090220241203907
|
10/02/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL068849
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24Z090220241203919
|
10/02/2024
|
MANCHO DEVI
|
3415039WL068850
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24Z090220241203923
|
10/02/2024
|
JABNI DIVI
|
3415039WL068850
|
JABNI DIVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24Z090220241203924
|
10/02/2024
|
RAMLAL HANSDA
|
3415039WL068850
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24Z090220241203925
|
10/02/2024
|
ADIKLAL HOSDA
|
3415039WL068850
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24Z090220241203926
|
10/02/2024
|
DEVNARAYAN HOSDA
|
3415039WL068850
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24Z090220241203927
|
10/02/2024
|
HOPANMAY TUDU
|
3415039WL068850
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24Z070220241196167
|
10/02/2024
|
RAMESH SAH
|
3415039WL068342
|
RAMESH SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24Z070220241196168
|
10/02/2024
|
BIKKI KUMAR
|
3415039WL068342
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24Z070220241196170
|
10/02/2024
|
KUNDAN KUMAR THAKUR
|
3415039WL068342
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24Z070220241196171
|
10/02/2024
|
MITHUN KUMAR
|
3415039WL068342
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24Z090220241203935
|
10/02/2024
|
MANEL HANSDA
|
3415039WL068853
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24Z090220241203920
|
10/02/2024
|
VIJAY KUMAR RAMANI
|
3415039WL068850
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24Z090220241203921
|
10/02/2024
|
MITHUN KUMAR MEHRA
|
3415039WL068850
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24Z090220241203922
|
10/02/2024
|
RAVIKANT MEHRA
|
3415039WL068850
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24Z090220241203906
|
10/02/2024
|
TULATUL THAKUR
|
3415039WL068849
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|