|
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-15-039-024-006/41
(Manchhitanr)
|
3415039000NRG24Z080220241199535
|
12/02/2024
|
JAYMALA DEVI
|
3415039WL068544
|
JAYMALA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-007/13
(Manchhitanr)
|
3415039000NRG24Z080220241199437
|
12/02/2024
|
ANIL SINGH
|
3415039WL068533
|
ANIL SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/14
(Manchhitanr)
|
3415039000NRG24Z080220241199439
|
12/02/2024
|
RINKI DEVI
|
3415039WL068533
|
RINKI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24Z080220241199422
|
12/02/2024
|
ARVIND TUDU
|
3415039WL068530
|
ARVIND TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-024-002/102
(Manchhitanr)
|
3415039000NRG24Z080220241199431
|
12/02/2024
|
VICKY KUMAR
|
3415039WL068532
|
VICKY KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-008/241
(Manchhitanr)
|
3415039000NRG24Z080220241199537
|
12/02/2024
|
AMIT KUMAR GANDHARV
|
3415039WL068544
|
AMIT KUMAR GANDHARV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR AMIT KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24Z080220241199419
|
12/02/2024
|
BACHAN MANJHI
|
3415039WL068530
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-006/21
(Manchhitanr)
|
3415039000NRG24Z080220241199426
|
12/02/2024
|
BINDESHWARI YADAV
|
3415039WL068531
|
BINDESHWARI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BINDESARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/14
(Manchhitanr)
|
3415039000NRG24Z080220241199438
|
12/02/2024
|
SUNIL SINGH
|
3415039WL068533
|
SUNIL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-008/112
(Manchhitanr)
|
3415039000NRG24Z080220241199432
|
12/02/2024
|
sasta devi
|
3415039WL068532
|
sasta devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SASTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24Z080220241199420
|
12/02/2024
|
SUSHIL HEMBRAM
|
3415039WL068530
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24Z080220241199421
|
12/02/2024
|
JHARU TUDU
|
3415039WL068530
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24Z080220241199433
|
12/02/2024
|
MANTU GANDHRV
|
3415039WL068532
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24Z080220241199423
|
12/02/2024
|
MANIJER MIRDHA
|
3415039WL068530
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24Z080220241199427
|
12/02/2024
|
DEVILAL MIRDHA
|
3415039WL068531
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-008/240
(Manchhitanr)
|
3415039000NRG24Z080220241199536
|
12/02/2024
|
SANDEEP KUMAR GANDHRAV
|
3415039WL068544
|
SANDEEP KUMAR GANDHRAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|