|
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-15-039-005-003/44
(Boha)
|
3415039000NRG24180120241140352
|
19/01/2024
|
SUGIYA DEVI
|
3415039WL064713
|
SUGIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172311
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24190120241144651
|
19/01/2024
|
AMRESH KUMAR YADAV
|
3415039WL064969
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172312
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-007/37
(Boha)
|
3415039000NRG24190120241144631
|
19/01/2024
|
KAVITA DEVI
|
3415039WL064967
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172313
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24190120241144629
|
19/01/2024
|
SARO MANI DEVI
|
3415039WL064967
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172310
|
|
Saro Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24190120241144621
|
19/01/2024
|
RAJENDRA YADAV
|
3415039WL064967
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172315
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/399
(Boha)
|
3415039000NRG24190120241144624
|
19/01/2024
|
MIRA DEVI
|
3415039WL064967
|
MIRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172299
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/48
(Boha)
|
3415039000NRG24180120241140353
|
19/01/2024
|
UMAKANT YADAV
|
3415039WL064713
|
UMAKANT YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172302
|
|
MR UMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-008/152
(Boha)
|
3415039000NRG24170120241136794
|
19/01/2024
|
BANMALI MAHTO
|
3415039WL064515
|
BANMALI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172305
|
|
MR VANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-008/203
(Boha)
|
3415039000NRG24170120241136795
|
19/01/2024
|
DHANANJAY KUMAR MAHTO
|
3415039WL064515
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172298
|
|
DHANANJAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-008/4
(Boha)
|
3415039000NRG24170120241136796
|
19/01/2024
|
KARTIK MATHO
|
3415039WL064515
|
KARTIK MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172308
|
|
KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24190120241144622
|
19/01/2024
|
HULASH YADAV
|
3415039WL064967
|
HULASH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172303
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24190120241144623
|
19/01/2024
|
ANANTI DEVI
|
3415039WL064967
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172297
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24180120241140351
|
19/01/2024
|
SANTLAL YADAV
|
3415039WL064713
|
SANTLAL YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172309
|
|
SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/512
(Boha)
|
3415039000NRG24180120241140354
|
19/01/2024
|
ASHOK KUMAR YADAV
|
3415039WL064713
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172300
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24190120241144626
|
19/01/2024
|
LAKHI YADAV
|
3415039WL064967
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172306
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24190120241144628
|
19/01/2024
|
DEEPAK MANDAL
|
3415039WL064967
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172296
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24190120241144630
|
19/01/2024
|
BUNESWER MANJHI
|
3415039WL064967
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172301
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24190120241144632
|
19/01/2024
|
INDREDEV YADAV
|
3415039WL064967
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172304
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24190120241144633
|
19/01/2024
|
ASHA DEVI
|
3415039WL064967
|
ASHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172314
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-008/135
(Boha)
|
3415039000NRG24170120241136793
|
19/01/2024
|
AKLESWER MATHO
|
3415039WL064515
|
AKLESWER MATHO
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172307
|
|
MR AKLESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24190120241144627
|
19/01/2024
|
NAVIN MANDAL
|
3415039WL064967
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172316
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/435
(Boha)
|
3415039000NRG24190120241144625
|
19/01/2024
|
Ajay Kumar Mandal
|
3415039WL064967
|
Ajay Kumar Mandal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129172295
|
|
Ajay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|