|
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-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24Z240720230545740
|
24/07/2023
|
DIWAKAR KUMAR SINGH
|
3415039WL026587
|
DIWAKAR KUMAR SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR DIVAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24Z240720230545741
|
24/07/2023
|
BIRMANI SINGH
|
3415039WL026587
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24Z240720230545638
|
24/07/2023
|
Shobha Kumari
|
3415039WL026585
|
Shobha Kumari
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24Z240720230545639
|
24/07/2023
|
KAVITA DEVI
|
3415039WL026585
|
KAVITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24Z240720230545640
|
24/07/2023
|
ANITA DEVI
|
3415039WL026585
|
ANITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24Z240720230545641
|
24/07/2023
|
SVASTIKA DEVI
|
3415039WL026585
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24Z240720230545642
|
24/07/2023
|
SUDHA DEVI
|
3415039WL026585
|
SUDHA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24Z240720230545756
|
24/07/2023
|
Puja Devi
|
3415039WL026588
|
Puja Devi
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24Z240720230545749
|
24/07/2023
|
Renu Kumari
|
3415039WL026587
|
Renu Kumari
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24Z240720230545739
|
24/07/2023
|
MAHESH PD. SINGH
|
3415039WL026587
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24Z240720230545743
|
24/07/2023
|
Rajveer Kumar Singh
|
3415039WL026587
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/114
(Lakhanpahari)
|
3415039000NRG24Z240720230545744
|
24/07/2023
|
ROHIT RAVIDAS
|
3415039WL026587
|
ROHIT RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROHIT RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/336
(Lakhanpahari)
|
3415039000NRG24Z240720230545745
|
24/07/2023
|
MANORANJAN THAKUR
|
3415039WL026587
|
MANORANJAN THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MANORANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/342
(Lakhanpahari)
|
3415039000NRG24Z240720230545746
|
24/07/2023
|
MINA DEVI
|
3415039WL026587
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24Z240720230545747
|
24/07/2023
|
GIRJA DEVI
|
3415039WL026587
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/416
(Lakhanpahari)
|
3415039000NRG24Z240720230545748
|
24/07/2023
|
ANSHU MISHRA
|
3415039WL026587
|
ANSHU MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANSHU MISHRA
|
IDBI BANK(607095)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24Z240720230545630
|
24/07/2023
|
RUKMANI DEVI
|
3415039WL026584
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24Z240720230545631
|
24/07/2023
|
NAND KISHOR YADAV
|
3415039WL026584
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24Z240720230545632
|
24/07/2023
|
YAGENDRA YADAV
|
3415039WL026584
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|