|
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)
|
3415039000NRG24020220241182311
|
02/02/2024
|
Sukho Devi
|
3415039WL067506
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548712
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24020220241182326
|
02/02/2024
|
Sarita Devi
|
3415039WL067507
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548714
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24020220241182328
|
02/02/2024
|
Rita Kumari
|
3415039WL067507
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548711
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24020220241182336
|
02/02/2024
|
MANOJ GOP
|
3415039WL067507
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548708
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24020220241182313
|
02/02/2024
|
Pnawati Devi
|
3415039WL067506
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548707
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24020220241182308
|
02/02/2024
|
KRISHNA MOHAN SAH
|
3415039WL067506
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548693
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24020220241182309
|
02/02/2024
|
sima devi
|
3415039WL067506
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548703
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24020220241182310
|
02/02/2024
|
Pramila Devi
|
3415039WL067506
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548705
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24020220241182312
|
02/02/2024
|
Usha Devi
|
3415039WL067506
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548704
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24020220241182329
|
02/02/2024
|
Guddi Kumari
|
3415039WL067507
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548700
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24020220241182330
|
02/02/2024
|
Sanjay Kumar Gop
|
3415039WL067507
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548699
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24020220241182332
|
02/02/2024
|
Vikram Pandit
|
3415039WL067507
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548702
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24020220241182335
|
02/02/2024
|
NIJLI DEVI
|
3415039WL067507
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548706
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24020220241182314
|
02/02/2024
|
JITENDRA GOP
|
3415039WL067506
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548701
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24020220241182338
|
02/02/2024
|
UPENDRA MAHTO
|
3415039WL067507
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548692
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24020220241182333
|
02/02/2024
|
khushbu Kumari
|
3415039WL067507
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548698
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24020220241182331
|
02/02/2024
|
SHRI NATH MANJHI
|
3415039WL067507
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548696
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24020220241182334
|
02/02/2024
|
VIJAY ISHAR
|
3415039WL067507
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548695
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24020220241182337
|
02/02/2024
|
BHOLA GOP
|
3415039WL067507
|
BHOLA GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548694
|
|
Mr. BHOLA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24020220241182316
|
02/02/2024
|
KALICHARAN GOP
|
3415039WL067506
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548697
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24020220241182339
|
02/02/2024
|
PRALAHAD MANJHI
|
3415039WL067507
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548709
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24020220241182327
|
02/02/2024
|
Savitri Devi
|
3415039WL067507
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548713
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/65
(Sonanchak)
|
3415039000NRG24020220241182315
|
02/02/2024
|
BALRAM GOPE
|
3415039WL067506
|
BALRAM GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355548710
|
|
Mrs. BALRAM GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|