|
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-15-039-024-005/76
(Manchhitanr)
|
3415039000NRG24130320241295406
|
14/03/2024
|
KARAN MANJHI
|
3415039WL073541
|
KARAN MANJHI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101536
|
|
Karan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-006/41
(Manchhitanr)
|
3415039000NRG24140320241298498
|
14/03/2024
|
JAYMALA DEVI
|
3415039WL073707
|
JAYMALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101538
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/13
(Manchhitanr)
|
3415039000NRG24130320241295399
|
14/03/2024
|
ANIL SINGH
|
3415039WL073540
|
ANIL SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101531
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/14
(Manchhitanr)
|
3415039000NRG24130320241295401
|
14/03/2024
|
RINKI DEVI
|
3415039WL073540
|
RINKI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101535
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24130320241295409
|
14/03/2024
|
ARVIND TUDU
|
3415039WL073541
|
ARVIND TUDU
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101532
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/160
(Manchhitanr)
|
3415039000NRG24070320241276592
|
14/03/2024
|
NISHA DEVI
|
3415039WL072588
|
NISHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101533
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/182
(Manchhitanr)
|
3415039000NRG24070320241276596
|
14/03/2024
|
GOURI DEVI
|
3415039WL072588
|
GOURI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101537
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/26
(Manchhitanr)
|
3415039000NRG24070320241276597
|
14/03/2024
|
SUSHIL PRASAD YADAV
|
3415039WL072588
|
SUSHIL PRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101534
|
|
SUSHIL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-024-002/102
(Manchhitanr)
|
3415039000NRG24130320241295391
|
14/03/2024
|
VICKY KUMAR
|
3415039WL073538
|
VICKY KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101514
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-008/241
(Manchhitanr)
|
3415039000NRG24130320241295383
|
14/03/2024
|
AMIT KUMAR GANDHARV
|
3415039WL073537
|
AMIT KUMAR GANDHARV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101515
|
|
MR AMIT KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-009/131
(Manchhitanr)
|
3415039000NRG24140320241298499
|
14/03/2024
|
BISHNU YADAV
|
3415039WL073707
|
BISHNU YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101523
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-009/141
(Manchhitanr)
|
3415039000NRG24070320241276587
|
14/03/2024
|
GUNSAGAR YADAV
|
3415039WL072588
|
GUNSAGAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101521
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24070320241276588
|
14/03/2024
|
SANJIT KR YADAV
|
3415039WL072588
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101526
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/146
(Manchhitanr)
|
3415039000NRG24070320241276589
|
14/03/2024
|
RAJIV KUMAR
|
3415039WL072588
|
RAJIV KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101519
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/150
(Manchhitanr)
|
3415039000NRG24070320241276590
|
14/03/2024
|
RINKU YADAV
|
3415039WL072588
|
RINKU YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101528
|
|
MR RINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/151
(Manchhitanr)
|
3415039000NRG24070320241276591
|
14/03/2024
|
SUGREEV KUMAR YADAV
|
3415039WL072588
|
SUGREEV KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101518
|
|
MR SUGREEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/165
(Manchhitanr)
|
3415039000NRG24070320241276593
|
14/03/2024
|
CHUNNU KUNWAR
|
3415039WL072588
|
CHUNNU KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101522
|
|
MR CHUNNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/172
(Manchhitanr)
|
3415039000NRG24070320241276594
|
14/03/2024
|
KADMI DEVI
|
3415039WL072588
|
KADMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101529
|
|
MRS KADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-009/181
(Manchhitanr)
|
3415039000NRG24070320241276595
|
14/03/2024
|
FULAN DEVI
|
3415039WL072588
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101527
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24070320241276598
|
14/03/2024
|
INOD YADAV
|
3415039WL072588
|
INOD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101520
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-009/41
(Manchhitanr)
|
3415039000NRG24070320241276599
|
14/03/2024
|
AJAY KR YADAV
|
3415039WL072588
|
AJAY KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101516
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-009/47
(Manchhitanr)
|
3415039000NRG24070320241276600
|
14/03/2024
|
MADAN SINGH
|
3415039WL072588
|
MADAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101517
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24070320241276601
|
14/03/2024
|
SRI MOHAN SINGH
|
3415039WL072588
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101524
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-024-009/84
(Manchhitanr)
|
3415039000NRG24070320241276602
|
14/03/2024
|
PAPPU SINGH
|
3415039WL072588
|
PAPPU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101525
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-024-009/920
(Manchhitanr)
|
3415039000NRG24140320241298500
|
14/03/2024
|
MANJU DEVI
|
3415039WL073707
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101530
|
|
MANJUDEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24130320241295405
|
14/03/2024
|
BACHAN MANJHI
|
3415039WL073541
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101509
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-024-006/21
(Manchhitanr)
|
3415039000NRG24130320241295392
|
14/03/2024
|
BINDESHWARI YADAV
|
3415039WL073538
|
BINDESHWARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101512
|
|
MR BINDESARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-024-007/14
(Manchhitanr)
|
3415039000NRG24130320241295400
|
14/03/2024
|
SUNIL SINGH
|
3415039WL073540
|
SUNIL SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101507
|
|
SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-024-008/112
(Manchhitanr)
|
3415039000NRG24130320241295395
|
14/03/2024
|
sasta devi
|
3415039WL073539
|
sasta devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101513
|
|
SASTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24130320241295381
|
14/03/2024
|
ASHOK MARANDI
|
3415039WL073537
|
ASHOK MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101540
|
|
Mr. ASHOK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24130320241295407
|
14/03/2024
|
SUSHIL HEMBRAM
|
3415039WL073541
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101506
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-024-008/36
(Manchhitanr)
|
3415039000NRG24130320241295384
|
14/03/2024
|
BABAJI HEMBRAM
|
3415039WL073537
|
BABAJI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101505
|
|
Mr. BABAJEE HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24130320241295408
|
14/03/2024
|
JHARU TUDU
|
3415039WL073541
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101510
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24130320241295396
|
14/03/2024
|
MANTU GANDHRV
|
3415039WL073539
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101511
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24130320241295410
|
14/03/2024
|
MANIJER MIRDHA
|
3415039WL073541
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102101504
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24130320241295385
|
14/03/2024
|
DEVILAL MIRDHA
|
3415039WL073537
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101539
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24070320241276603
|
14/03/2024
|
BISWNATH YADAV
|
3415039WL072588
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101508
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-024-008/240
(Manchhitanr)
|
3415039000NRG24130320241295382
|
14/03/2024
|
SANDEEP KUMAR GANDHRAV
|
3415039WL073537
|
SANDEEP KUMAR GANDHRAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102101541
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|