|
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-15-039-005-002/25
(Boha)
|
3415039000NRG24290220241260712
|
29/02/2024
|
GANESH THAKUR
|
3415039WL071772
|
GANESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506883
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24290220241260628
|
29/02/2024
|
GUNJAN DEVI
|
3415039WL071763
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506878
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24290220241260618
|
29/02/2024
|
ASHA DEVI
|
3415039WL071762
|
ASHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506869
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24290220241260632
|
29/02/2024
|
KAVITA DEVI
|
3415039WL071763
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506882
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24220220241241969
|
29/02/2024
|
KISHOR MANDAL
|
3415039WL070869
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506877
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24290220241260710
|
29/02/2024
|
PAPPU PRASAD YADAV
|
3415039WL071772
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506876
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24290220241260630
|
29/02/2024
|
PRITI DEVI
|
3415039WL071763
|
PRITI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506880
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24290220241260707
|
29/02/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL071772
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506846
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24290220241260615
|
29/02/2024
|
SONI DEVI
|
3415039WL071762
|
SONI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506859
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24290220241260616
|
29/02/2024
|
RANJANA DEVI
|
3415039WL071762
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506872
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24290220241260709
|
29/02/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL071772
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506866
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24290220241260627
|
29/02/2024
|
MEERA DVI
|
3415039WL071763
|
MEERA DVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506863
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24290220241260713
|
29/02/2024
|
SUNIL THAKUR
|
3415039WL071772
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506840
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24290220241260700
|
29/02/2024
|
TARKESWER THAKUR
|
3415039WL071771
|
TARKESWER THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506884
|
|
TARKESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24290220241260699
|
29/02/2024
|
UMESH THAKUR
|
3415039WL071771
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506862
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24290220241260701
|
29/02/2024
|
SUBODH YADAV
|
3415039WL071771
|
SUBODH YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506874
|
|
MR SHUBOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24290220241260617
|
29/02/2024
|
KIRAN DEVI
|
3415039WL071762
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506873
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24290220241260619
|
29/02/2024
|
LAXMI DEVI
|
3415039WL071762
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506858
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24290220241260702
|
29/02/2024
|
RINA DEVI
|
3415039WL071771
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506867
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/5
(Boha)
|
3415039000NRG24290220241260629
|
29/02/2024
|
KUSUM RANI DEVI
|
3415039WL071763
|
KUSUM RANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506854
|
|
MRS KUSUM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24290220241260620
|
29/02/2024
|
BIJLI DEVI
|
3415039WL071762
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506844
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/340
(Boha)
|
3415039000NRG24290220241260756
|
29/02/2024
|
GHANSHYAM YADAV
|
3415039WL071774
|
GHANSHYAM YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506860
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24220220241241962
|
29/02/2024
|
SATTAR ANSARI
|
3415039WL070869
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506852
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24220220241241963
|
29/02/2024
|
ARVIND KUMAR MANDAL
|
3415039WL070869
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506843
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24220220241241965
|
29/02/2024
|
ANUT BAURI
|
3415039WL070869
|
ANUT BAURI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506848
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-005/205
(Boha)
|
3415039000NRG24220220241241967
|
29/02/2024
|
ASHISH KUMAR DUTTA
|
3415039WL070869
|
ASHISH KUMAR DUTTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506845
|
|
Ashish Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24220220241241968
|
29/02/2024
|
RINKU KUMAR MISHRA
|
3415039WL070869
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506856
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24220220241241970
|
29/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL070869
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506841
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24220220241241973
|
29/02/2024
|
RAM VILASH RAY
|
3415039WL070869
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506865
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-005/51
(Boha)
|
3415039000NRG24220220241241975
|
29/02/2024
|
MUNILAL HANSDA
|
3415039WL070869
|
MUNILAL HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506849
|
|
MR MUNILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-005/550
(Boha)
|
3415039000NRG24220220241241976
|
29/02/2024
|
SUBHASH KORA
|
3415039WL070869
|
SUBHASH KORA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506868
|
|
MR SUBHASH KODA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24220220241241977
|
29/02/2024
|
JITENDRA YADAV
|
3415039WL070869
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506850
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24290220241260708
|
29/02/2024
|
SANDIP KR
|
3415039WL071772
|
SANDIP KR
|
00415
|
SBIN0003157
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506847
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24290220241260711
|
29/02/2024
|
DILIP KUMAR THAKUR
|
3415039WL071772
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506857
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24290220241260714
|
29/02/2024
|
PANKAJ KR. THAKUR
|
3415039WL071772
|
PANKAJ KR. THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506855
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24290220241260715
|
29/02/2024
|
SURENDRE YADAV
|
3415039WL071772
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506839
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-002/70
(Boha)
|
3415039000NRG24290220241260631
|
29/02/2024
|
JYANTI DEVI
|
3415039WL071763
|
JYANTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506870
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24290220241260754
|
29/02/2024
|
CHAMPA DEVI
|
3415039WL071774
|
CHAMPA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506879
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24290220241260753
|
29/02/2024
|
RAMLU YADAV
|
3415039WL071774
|
RAMLU YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506853
|
|
MR RAMLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/229
(Boha)
|
3415039000NRG24290220241260755
|
29/02/2024
|
RAJNDRA MANJHI
|
3415039WL071774
|
RAJNDRA MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506842
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24220220241241964
|
29/02/2024
|
JATAN TUDU
|
3415039WL070869
|
JATAN TUDU
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929506871
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-005/196
(Boha)
|
3415039000NRG24220220241241966
|
29/02/2024
|
KOMLI MURMU
|
3415039WL070869
|
KOMLI MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506851
|
|
MRS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24220220241241972
|
29/02/2024
|
RINKU KUMAR MANDAL
|
3415039WL070869
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506864
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-005/453
(Boha)
|
3415039000NRG24220220241241974
|
29/02/2024
|
MIRU BESRA
|
3415039WL070869
|
MIRU BESRA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506881
|
|
MISS MIRU BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24220220241241971
|
29/02/2024
|
PRITI DEVI
|
3415039WL070869
|
PRITI DEVI
|
00415
|
SBIN0009810
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506861
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24220220241241961
|
29/02/2024
|
RUPA SHREE
|
3415039WL070869
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506875
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|