|
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-15-039-005-003/489
(Boha)
|
3415039000NRG24Z060220241191558
|
06/02/2024
|
AMRESH KUMAR YADAV
|
3415039WL068014
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24Z060220241192334
|
06/02/2024
|
KISHOR MANDAL
|
3415039WL068062
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/340
(Boha)
|
3415039000NRG24Z060220241192345
|
06/02/2024
|
GHANSHYAM YADAV
|
3415039WL068064
|
GHANSHYAM YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24Z060220241192327
|
06/02/2024
|
SATTAR ANSARI
|
3415039WL068062
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24Z060220241192328
|
06/02/2024
|
ARVIND KUMAR MANDAL
|
3415039WL068062
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24Z060220241192331
|
06/02/2024
|
ANUT BAURI
|
3415039WL068062
|
ANUT BAURI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-005/205
(Boha)
|
3415039000NRG24Z060220241192332
|
06/02/2024
|
ASHISH KUMAR DUTTA
|
3415039WL068062
|
ASHISH KUMAR DUTTA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ashish Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24Z060220241192333
|
06/02/2024
|
RINKU KUMAR MISHRA
|
3415039WL068062
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24Z060220241192335
|
06/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL068062
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/114
(Boha)
|
3415039000NRG24Z010220241178818
|
06/02/2024
|
HEMANT MANJHI
|
3415039WL067287
|
HEMANT MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR HEMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/120
(Boha)
|
3415039000NRG24Z010220241178819
|
06/02/2024
|
CHIMANT MANJHI
|
3415039WL067287
|
CHIMANT MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR CHIMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24Z060220241192343
|
06/02/2024
|
CHAMPA DEVI
|
3415039WL068064
|
CHAMPA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24Z060220241192342
|
06/02/2024
|
RAMLU YADAV
|
3415039WL068064
|
RAMLU YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR RAMLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/229
(Boha)
|
3415039000NRG24Z060220241192344
|
06/02/2024
|
RAJNDRA MANJHI
|
3415039WL068064
|
RAJNDRA MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24Z060220241191559
|
06/02/2024
|
DEVKI DEVI
|
3415039WL068014
|
DEVKI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z060220241192329
|
06/02/2024
|
JATAN TUDU
|
3415039WL068062
|
JATAN TUDU
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z060220241192330
|
06/02/2024
|
SHRI MATI BESRA
|
3415039WL068062
|
SHRI MATI BESRA
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24Z060220241192326
|
06/02/2024
|
RUPA SHREE
|
3415039WL068062
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|