|
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-15-039-021-008/380
(Latauna)
|
3415039000NRG24Z270120241165418
|
31/01/2024
|
RAJESH SAH
|
3415039WL066435
|
RAJESH SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24Z270120241165410
|
31/01/2024
|
RADHIKA KUMARI
|
3415039WL066435
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24Z270120241165416
|
31/01/2024
|
SABANAM KUMARI
|
3415039WL066435
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24Z270120241165408
|
31/01/2024
|
REETA KUMARI
|
3415039WL066435
|
REETA KUMARI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24Z270120241165518
|
31/01/2024
|
SAMIR KUMAR
|
3415039WL066441
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24Z270120241165411
|
31/01/2024
|
RAJA KUMAR BHAGAT
|
3415039WL066435
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24Z270120241165412
|
31/01/2024
|
SUNITA DEVI
|
3415039WL066435
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24Z270120241165417
|
31/01/2024
|
DHANMANTI KUMARI
|
3415039WL066435
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/322
(Latauna)
|
3415039000NRG24Z270120241164934
|
31/01/2024
|
RANI DEVI
|
3415039WL066408
|
RANI DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24Z310120241176193
|
31/01/2024
|
KARI DEVI
|
3415039WL067118
|
KARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24Z300120241172544
|
31/01/2024
|
SARTHI DEVI
|
3415039WL066911
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24Z270120241165510
|
31/01/2024
|
RAJENDRA SINGH
|
3415039WL066440
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24Z310120241176194
|
31/01/2024
|
PARMANDAN SING
|
3415039WL067118
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24Z270120241165516
|
31/01/2024
|
AJIT KUMAR SINGH
|
3415039WL066441
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24Z270120241165517
|
31/01/2024
|
VINA DEVI
|
3415039WL066441
|
VINA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24Z270120241165522
|
31/01/2024
|
MLAY MAHRA
|
3415039WL066442
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24Z270120241165523
|
31/01/2024
|
GANESH THAKUR
|
3415039WL066442
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24Z270120241165524
|
31/01/2024
|
NIRANJAN SAH
|
3415039WL066442
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24Z270120241165528
|
31/01/2024
|
BIRENDRA MANDAL
|
3415039WL066443
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24Z270120241165538
|
31/01/2024
|
SANTOSH HANSDA
|
3415039WL066445
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24Z270120241165573
|
31/01/2024
|
SHANTI DEVI
|
3415039WL066448
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24Z270120241165534
|
31/01/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL066444
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24Z270120241165574
|
31/01/2024
|
ROUSHAN KUMAR DAS
|
3415039WL066448
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24Z270120241165409
|
31/01/2024
|
RUBI DEVI
|
3415039WL066435
|
RUBI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24Z310120241176200
|
31/01/2024
|
RAMESH SAH
|
3415039WL067119
|
RAMESH SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24Z270120241165413
|
31/01/2024
|
JAIKANT MANJHI
|
3415039WL066435
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24Z270120241165414
|
31/01/2024
|
HEMANT MANJHI
|
3415039WL066435
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24Z270120241165415
|
31/01/2024
|
MAHARANI DEVI
|
3415039WL066435
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24Z270120241164939
|
31/01/2024
|
SONALAL MURMU
|
3415039WL066409
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24Z270120241164963
|
31/01/2024
|
SATTAN SAH
|
3415039WL066411
|
SATTAN SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24Z270120241164932
|
31/01/2024
|
MANORMA DEVI
|
3415039WL066408
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24Z270120241164933
|
31/01/2024
|
BIKKI KUMAR
|
3415039WL066408
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24Z270120241164964
|
31/01/2024
|
PURAN MANDAL
|
3415039WL066411
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24Z270120241164935
|
31/01/2024
|
KUNDAN KUMAR THAKUR
|
3415039WL066408
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24Z310120241176201
|
31/01/2024
|
KUNDAN KUMAR THAKUR
|
3415039WL067119
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24Z270120241164940
|
31/01/2024
|
DHARMANDRA SAH
|
3415039WL066409
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24Z270120241164936
|
31/01/2024
|
MITHUN KUMAR
|
3415039WL066408
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24Z310120241176202
|
31/01/2024
|
MITHUN KUMAR
|
3415039WL067119
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24Z310120241176195
|
31/01/2024
|
CHANDAN SHINGH
|
3415039WL067118
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/33
(Latauna)
|
3415039000NRG24Z310120241176196
|
31/01/2024
|
PRITEM MEHRA
|
3415039WL067118
|
PRITEM MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR PRITAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24Z270120241165511
|
31/01/2024
|
VINEET KUMAR SINGH
|
3415039WL066440
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24Z270120241165512
|
31/01/2024
|
SUMAN KUMAR SINGH
|
3415039WL066440
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24Z270120241165529
|
31/01/2024
|
SUHAGINI DEVI
|
3415039WL066443
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24Z270120241165530
|
31/01/2024
|
BUDHIYA DEVI
|
3415039WL066443
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24Z270120241165537
|
31/01/2024
|
SUMIT THAKUR
|
3415039WL066445
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24Z270120241165533
|
31/01/2024
|
TULATUL THAKUR
|
3415039WL066444
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|