|
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-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24060720230440862
|
06/07/2023
|
SUDHA DEVI
|
3415039WL020920
|
SUDHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233738
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/119
(Lakhanpahari)
|
3415039000NRG24060720230440848
|
06/07/2023
|
SUHSHILA DEVI
|
3415039WL020920
|
SUHSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233730
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24060720230440849
|
06/07/2023
|
SIKANDAR MANDAL
|
3415039WL020920
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233723
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24060720230440850
|
06/07/2023
|
MO RAJMANTI
|
3415039WL020920
|
MO RAJMANTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376233732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/325
(Lakhanpahari)
|
3415039000NRG24060720230440797
|
06/07/2023
|
AMIT KUMAR YADAV
|
3415039WL020917
|
AMIT KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233726
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24060720230440853
|
06/07/2023
|
SARITA DEVI
|
3415039WL020920
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233735
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24060720230440799
|
06/07/2023
|
SUBHASH KUMAR SINGH
|
3415039WL020917
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233727
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24060720230440854
|
06/07/2023
|
SHASHANK SOURAV
|
3415039WL020920
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233733
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24060720230440855
|
06/07/2023
|
Shekhar Kumar Jha
|
3415039WL020920
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233734
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24060720230440856
|
06/07/2023
|
Mintu Kumar Godayat
|
3415039WL020920
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233724
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24060720230440857
|
06/07/2023
|
Mukesh Kumar Jha
|
3415039WL020920
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233722
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24060720230440858
|
06/07/2023
|
Rubi Devi
|
3415039WL020920
|
Rubi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233731
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24060720230440859
|
06/07/2023
|
Aruna Devi
|
3415039WL020920
|
Aruna Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233729
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24060720230440861
|
06/07/2023
|
Jotish Kumar Gorayat
|
3415039WL020920
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233725
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24060720230440800
|
06/07/2023
|
Dilip Das
|
3415039WL020917
|
Dilip Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233737
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24060720230440802
|
06/07/2023
|
Santosh Kumar Jha
|
3415039WL020917
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233736
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24060720230440803
|
06/07/2023
|
RUKMANI DEVI
|
3415039WL020917
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233728
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24060720230440804
|
06/07/2023
|
NAND KISHOR YADAV
|
3415039WL020917
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233741
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24060720230440805
|
06/07/2023
|
YAGENDRA YADAV
|
3415039WL020917
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233740
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24060720230440851
|
06/07/2023
|
CHANDAN MANDAL
|
3415039WL020920
|
CHANDAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376233739
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|