|
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-15-039-021-007/425
(Latauna)
|
3415039000NRG24060220241190221
|
06/02/2024
|
VINA KUMARI
|
3415039WL067948
|
VINA KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355615379
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/380
(Latauna)
|
3415039000NRG24060220241190178
|
06/02/2024
|
RAJESH SAH
|
3415039WL067945
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615380
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24060220241190172
|
06/02/2024
|
RADHIKA KUMARI
|
3415039WL067945
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615370
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24060220241190170
|
06/02/2024
|
REETA KUMARI
|
3415039WL067945
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615377
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24060220241191728
|
06/02/2024
|
SAMIR KUMAR
|
3415039WL068024
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615363
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24060220241190173
|
06/02/2024
|
RAJA KUMAR BHAGAT
|
3415039WL067945
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615381
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24060220241190174
|
06/02/2024
|
SUNITA DEVI
|
3415039WL067945
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615378
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24060220241190220
|
06/02/2024
|
RANJANA DEVI
|
3415039WL067948
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615382
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24060220241191738
|
06/02/2024
|
RAJENDRA SINGH
|
3415039WL068025
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615393
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24060220241191726
|
06/02/2024
|
AJIT KUMAR SINGH
|
3415039WL068024
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615372
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24060220241191727
|
06/02/2024
|
VINA DEVI
|
3415039WL068024
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355615376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24060220241191729
|
06/02/2024
|
MLAY MAHRA
|
3415039WL068024
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615392
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24060220241191730
|
06/02/2024
|
GANESH THAKUR
|
3415039WL068024
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615386
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24060220241191731
|
06/02/2024
|
NIRANJAN SAH
|
3415039WL068024
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615374
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24060220241191720
|
06/02/2024
|
BIRENDRA MANDAL
|
3415039WL068023
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615375
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24060220241191717
|
06/02/2024
|
SANTOSH HANSDA
|
3415039WL068022
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615366
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24060220241191768
|
06/02/2024
|
SHANTI DEVI
|
3415039WL068029
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355615369
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/320
(Latauna)
|
3415039000NRG24060220241192473
|
06/02/2024
|
NARESH SAH
|
3415039WL068078
|
NARESH SAH
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355615373
|
|
Mr. NARESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24060220241191769
|
06/02/2024
|
ROUSHAN KUMAR DAS
|
3415039WL068029
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355615368
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24060220241190171
|
06/02/2024
|
RUBI DEVI
|
3415039WL067945
|
RUBI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615384
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24060220241190175
|
06/02/2024
|
JAIKANT MANJHI
|
3415039WL067945
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615385
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24060220241190176
|
06/02/2024
|
HEMANT MANJHI
|
3415039WL067945
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615367
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24060220241190177
|
06/02/2024
|
MAHARANI DEVI
|
3415039WL067945
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615371
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-008/174
(Latauna)
|
3415039000NRG24060220241190222
|
06/02/2024
|
CHHOTELAL SAH
|
3415039WL067948
|
CHHOTELAL SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615365
|
|
Mr. CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24060220241190223
|
06/02/2024
|
SATTAN SAH
|
3415039WL067948
|
SATTAN SAH
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355615364
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24060220241190150
|
06/02/2024
|
PURAN MANDAL
|
3415039WL067943
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615383
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-008/28
(Latauna)
|
3415039000NRG24060220241190151
|
06/02/2024
|
FEKAN PARAIYA
|
3415039WL067943
|
FEKAN PARAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615387
|
|
MR FEKAN PARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24060220241191739
|
06/02/2024
|
VINEET KUMAR SINGH
|
3415039WL068025
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615361
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24060220241191740
|
06/02/2024
|
SUMAN KUMAR SINGH
|
3415039WL068025
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615362
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24060220241190224
|
06/02/2024
|
BHAGWAT THAKUR
|
3415039WL067948
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615388
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24060220241191721
|
06/02/2024
|
SUHAGINI DEVI
|
3415039WL068023
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615389
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24060220241191722
|
06/02/2024
|
BUDHIYA DEVI
|
3415039WL068023
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615391
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24060220241191716
|
06/02/2024
|
SUMIT THAKUR
|
3415039WL068022
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615390
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24060220241191766
|
06/02/2024
|
DEV KUMAR THAKUR
|
3415039WL068029
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615359
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24060220241191767
|
06/02/2024
|
PRAMOD KUMAR
|
3415039WL068029
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615360
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|