|
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-15-039-024-001/151
(Manchhitanr)
|
3415039000NRG24Z020320241271201
|
02/03/2024
|
CHANDRA SHEKHAR KUNWAR
|
3415039WL072347
|
CHANDRA SHEKHAR KUNWAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHANDRASHEKHAR KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-001/153
(Manchhitanr)
|
3415039000NRG24Z020320241271202
|
02/03/2024
|
PRIYANKA KUMARI
|
3415039WL072347
|
PRIYANKA KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-005/76
(Manchhitanr)
|
3415039000NRG24Z020320241271189
|
02/03/2024
|
KARAN MANJHI
|
3415039WL072346
|
KARAN MANJHI
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Karan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/51
(Sonanchak)
|
3415039000NRG24Z020320241271205
|
02/03/2024
|
Sonu Kumar Ray
|
3415039WL072347
|
Sonu Kumar Ray
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SONU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/517
(Sonanchak)
|
3415039000NRG24Z020320241271207
|
02/03/2024
|
Mithun Kumar Singh
|
3415039WL072347
|
Mithun Kumar Singh
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24Z020320241271199
|
02/03/2024
|
BUDHINATH KUNWAR
|
3415039WL072347
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24Z020320241271200
|
02/03/2024
|
KABITA DEVI
|
3415039WL072347
|
KABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-001/5
(Manchhitanr)
|
3415039000NRG24Z020320241271203
|
02/03/2024
|
YUGAL KUNWAR
|
3415039WL072347
|
YUGAL KUNWAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR YOGAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-001/711
(Manchhitanr)
|
3415039000NRG24Z020320241271204
|
02/03/2024
|
Muneshwar Kunwar
|
3415039WL072347
|
Muneshwar Kunwar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MUNESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-002/102
(Manchhitanr)
|
3415039000NRG24Z020320241271186
|
02/03/2024
|
VICKY KUMAR
|
3415039WL072346
|
VICKY KUMAR
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/514
(Sonanchak)
|
3415039000NRG24Z020320241271206
|
02/03/2024
|
Ram Kumar Ray
|
3415039WL072347
|
Ram Kumar Ray
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR RAMKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-024-005/60
(Manchhitanr)
|
3415039000NRG24Z020320241271187
|
02/03/2024
|
KRITYANAND MANJHI
|
3415039WL072346
|
KRITYANAND MANJHI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KRITYANAND MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24Z020320241271188
|
02/03/2024
|
BACHAN MANJHI
|
3415039WL072346
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|