|
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-15-039-031-004/75
(Sonanchak)
|
3415039000NRG24260820230726700
|
26/08/2023
|
NANDLAL MANJHI
|
3415039WL038300
|
NANDLAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715748
|
|
Mr. BHAGWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24260820230726703
|
26/08/2023
|
CHANDMUNI DEVI
|
3415039WL038300
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715753
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/502
(Sonanchak)
|
3415039000NRG24260820230726706
|
26/08/2023
|
Rubi Devi
|
3415039WL038300
|
Rubi Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715754
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-003/32
(Sonanchak)
|
3415039000NRG24260820230726694
|
26/08/2023
|
RAMSWRUP YADAV
|
3415039WL038300
|
RAMSWRUP YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715750
|
|
Ms. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/112
(Sonanchak)
|
3415039000NRG24260820230726695
|
26/08/2023
|
BADAL PANJHA
|
3415039WL038300
|
BADAL PANJHA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715755
|
|
MR BADAL PANJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/27
(Sonanchak)
|
3415039000NRG24260820230726697
|
26/08/2023
|
KAPUR SAH
|
3415039WL038300
|
KAPUR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715744
|
|
MR KARPURI SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24260820230726701
|
26/08/2023
|
PRAMILA DEVI
|
3415039WL038300
|
PRAMILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715749
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24260820230726702
|
26/08/2023
|
NIKESH KUMAR MAHTO
|
3415039WL038300
|
NIKESH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715752
|
|
MR NIKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24260820230726704
|
26/08/2023
|
CHANDANI DEVI
|
3415039WL038300
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715751
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/57
(Sonanchak)
|
3415039000NRG24260820230726699
|
26/08/2023
|
JITENDRA SAH
|
3415039WL038300
|
JITENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715747
|
|
Mr. JITENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/77
(Sonanchak)
|
3415039000NRG24260820230726707
|
26/08/2023
|
ARUN GOP
|
3415039WL038300
|
ARUN GOP
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715746
|
|
Mr. ARUN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24260820230726705
|
26/08/2023
|
INOD RAY
|
3415039WL038300
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808715745
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|