|
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-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24130120241130283
|
13/01/2024
|
Sukho Devi
|
3415039WL064149
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628511
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24130120241130286
|
13/01/2024
|
Sarita Devi
|
3415039WL064149
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628509
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24130120241130339
|
13/01/2024
|
Rita Kumari
|
3415039WL064153
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628513
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/103
(Sonanchak)
|
3415039000NRG24130120241130346
|
13/01/2024
|
SUSHIL RAY
|
3415039WL064153
|
SUSHIL RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628512
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24130120241130352
|
13/01/2024
|
RAMPRASAD YADAV
|
3415039WL064153
|
RAMPRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628510
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24130120241130285
|
13/01/2024
|
Pnawati Devi
|
3415039WL064149
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628508
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24130120241130278
|
13/01/2024
|
SITA DEVI
|
3415039WL064149
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628507
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24130120241130279
|
13/01/2024
|
RENU DEVI
|
3415039WL064149
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628505
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24130120241130280
|
13/01/2024
|
FULIYA KUMARI
|
3415039WL064149
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628506
|
|
MRS FULIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24130120241130281
|
13/01/2024
|
sima devi
|
3415039WL064149
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628500
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24130120241130282
|
13/01/2024
|
Pramila Devi
|
3415039WL064149
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628504
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24130120241130284
|
13/01/2024
|
Usha Devi
|
3415039WL064149
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628502
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24130120241130340
|
13/01/2024
|
Guddi Kumari
|
3415039WL064153
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628494
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24130120241130341
|
13/01/2024
|
Poonam Devi
|
3415039WL064153
|
Poonam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628497
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24130120241130342
|
13/01/2024
|
Sanjay Kumar Gop
|
3415039WL064153
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628493
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24130120241130344
|
13/01/2024
|
Vikram Pandit
|
3415039WL064153
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628498
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24130120241130287
|
13/01/2024
|
UPENDRA MAHTO
|
3415039WL064149
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628488
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-013/199
(Sonanchak)
|
3415039000NRG24130120241130347
|
13/01/2024
|
PAWAN KUMAR RAY
|
3415039WL064153
|
PAWAN KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628491
|
|
PABAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-013/358
(Sonanchak)
|
3415039000NRG24130120241130348
|
13/01/2024
|
PANKAJ RAY
|
3415039WL064153
|
PANKAJ RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628503
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-013/468
(Sonanchak)
|
3415039000NRG24130120241130349
|
13/01/2024
|
REKHA DEVI
|
3415039WL064153
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628499
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-013/532
(Sonanchak)
|
3415039000NRG24130120241130350
|
13/01/2024
|
Gudiya Devi
|
3415039WL064153
|
Gudiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628496
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-013/533
(Sonanchak)
|
3415039000NRG24130120241130351
|
13/01/2024
|
Ravina Kumari
|
3415039WL064153
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628501
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24130120241130354
|
13/01/2024
|
ANIL KUMAR YADAV
|
3415039WL064153
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628489
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24130120241130353
|
13/01/2024
|
SUNIL KUMAR
|
3415039WL064153
|
SUNIL KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628495
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24130120241130345
|
13/01/2024
|
khushbu Kumari
|
3415039WL064153
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628492
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24130120241130343
|
13/01/2024
|
SHRI NATH MANJHI
|
3415039WL064153
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628490
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24130120241130288
|
13/01/2024
|
PRALAHAD MANJHI
|
3415039WL064149
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628515
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24130120241130338
|
13/01/2024
|
Savitri Devi
|
3415039WL064153
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628516
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/74
(Sonanchak)
|
3415039000NRG24130120241130355
|
13/01/2024
|
JITENDRA KUMER
|
3415039WL064153
|
JITENDRA KUMER
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674628514
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|