|
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-15-039-005-002/106
(Boha)
|
3415039000NRG24Z090120241120030
|
10/01/2024
|
SHIV KUMAR THAKUR
|
3415039WL063486
|
SHIV KUMAR THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHIV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24Z090120241120037
|
10/01/2024
|
ASHA DEVI
|
3415039WL063486
|
ASHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24Z090120241120045
|
10/01/2024
|
KAVITA DEVI
|
3415039WL063486
|
KAVITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24Z090120241120041
|
10/01/2024
|
PRITI DEVI
|
3415039WL063486
|
PRITI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24Z090120241120031
|
10/01/2024
|
SONI DEVI
|
3415039WL063486
|
SONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24Z090120241120032
|
10/01/2024
|
RANJANA DEVI
|
3415039WL063486
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24Z090120241120033
|
10/01/2024
|
MEERA DVI
|
3415039WL063486
|
MEERA DVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/308
(Boha)
|
3415039000NRG24Z090120241120034
|
10/01/2024
|
LILAWATI DEVI
|
3415039WL063486
|
LILAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS LILA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24Z090120241120036
|
10/01/2024
|
KIRAN DEVI
|
3415039WL063486
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24Z090120241120038
|
10/01/2024
|
LAXMI DEVI
|
3415039WL063486
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/37
(Boha)
|
3415039000NRG24Z090120241120040
|
10/01/2024
|
DAVLU THAKUR
|
3415039WL063486
|
DAVLU THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24Z090120241120042
|
10/01/2024
|
BIJLI DEVI
|
3415039WL063486
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/82
(Boha)
|
3415039000NRG24Z090120241120044
|
10/01/2024
|
TEJNARAYAN THAKUR
|
3415039WL063486
|
TEJNARAYAN THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
TEJ NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z090120241120035
|
10/01/2024
|
SURENDRE YADAV
|
3415039WL063486
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/35
(Boha)
|
3415039000NRG24Z090120241120039
|
10/01/2024
|
SANGITA DEVI
|
3415039WL063486
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/70
(Boha)
|
3415039000NRG24Z090120241120043
|
10/01/2024
|
JYANTI DEVI
|
3415039WL063486
|
JYANTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|