|
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-15-039-031-013/224
(Sonanchak)
|
3415039000NRG24171020230902334
|
18/10/2023
|
MD SAHBAJAN
|
3415039WL050373
|
MD SAHBAJAN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984431
|
|
SAHAB JAAN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/270
(Sonanchak)
|
3415039000NRG24171020230902402
|
18/10/2023
|
RANI DEVI
|
3415039WL050381
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984430
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24171020230902404
|
18/10/2023
|
MITHU PANDIT
|
3415039WL050381
|
MITHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984432
|
|
MITTHU PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24171020230902337
|
18/10/2023
|
RITESH KUMAR
|
3415039WL050373
|
RITESH KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984433
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24171020230902336
|
18/10/2023
|
SATYANARAYAN PANDIT
|
3415039WL050373
|
SATYANARAYAN PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984429
|
|
SATYANARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/566
(Sonanchak)
|
3415039000NRG24171020230902264
|
18/10/2023
|
Asha Kumari
|
3415039WL050368
|
Asha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984438
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/567
(Sonanchak)
|
3415039000NRG24171020230902265
|
18/10/2023
|
Santosh Sah
|
3415039WL050368
|
Santosh Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984437
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/59
(Pathergama)
|
3415039000NRG24171020230902274
|
18/10/2023
|
RINA DEVI
|
3415039WL050368
|
RINA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984436
|
|
SUBODH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/473
(Sonanchak)
|
3415039000NRG24171020230902338
|
18/10/2023
|
BHOLA RAY
|
3415039WL050373
|
BHOLA RAY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984434
|
|
BHOLA RAY
|
INDUSIND BANK(607189)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/559
(Sonanchak)
|
3415039000NRG24171020230902259
|
18/10/2023
|
Jichhi Devi
|
3415039WL050368
|
Jichhi Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984428
|
|
Mrs. JICHHI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/561
(Sonanchak)
|
3415039000NRG24171020230902261
|
18/10/2023
|
Ravit Kumar
|
3415039WL050368
|
Ravit Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984435
|
|
RAVIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/111
(Sonanchak)
|
3415039000NRG24171020230902332
|
18/10/2023
|
SANTOSH PANDIT
|
3415039WL050373
|
SANTOSH PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984419
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/136
(Sonanchak)
|
3415039000NRG24171020230902333
|
18/10/2023
|
UPENDRA PANDIT
|
3415039WL050373
|
UPENDRA PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984421
|
|
Upendra Pandit
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/274
(Sonanchak)
|
3415039000NRG24171020230902403
|
18/10/2023
|
MO PINKI DEVI
|
3415039WL050381
|
MO PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984420
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24171020230902339
|
18/10/2023
|
NITA KUMARI
|
3415039WL050373
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984423
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/562
(Sonanchak)
|
3415039000NRG24171020230902262
|
18/10/2023
|
Rajesh Kumar Sah
|
3415039WL050368
|
Rajesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984424
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-013/563
(Sonanchak)
|
3415039000NRG24171020230902263
|
18/10/2023
|
Khushbu Devi
|
3415039WL050368
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984425
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-013/568
(Sonanchak)
|
3415039000NRG24171020230902266
|
18/10/2023
|
Golu Sah
|
3415039WL050368
|
Golu Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984427
|
|
MR GOLU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-013/569
(Sonanchak)
|
3415039000NRG24171020230902267
|
18/10/2023
|
Mukesh Kumar Sah
|
3415039WL050368
|
Mukesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984426
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24171020230902269
|
18/10/2023
|
MANISH PRABHAKAT
|
3415039WL050368
|
MANISH PRABHAKAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984422
|
|
MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-033-002/197
(Pathergama)
|
3415039000NRG24171020230902270
|
18/10/2023
|
DINESH KU BHAGAT
|
3415039WL050368
|
DINESH KU BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984418
|
|
DINESH TELECOM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHERGAMA
|
JH-15-039-033-002/198
(Pathergama)
|
3415039000NRG24171020230902271
|
18/10/2023
|
RUPESH KU BHAGAT
|
3415039WL050368
|
RUPESH KU BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984417
|
|
MR RUPESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-031-013/560
(Sonanchak)
|
3415039000NRG24171020230902260
|
18/10/2023
|
Sushil Kumar
|
3415039WL050368
|
Sushil Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960984439
|
|
Mr. SUSHIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|