|
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-15-039-024-001/151
(Manchhitanr)
|
3415039000NRG24020320241271192
|
02/03/2024
|
CHANDRA SHEKHAR KUNWAR
|
3415039WL072347
|
CHANDRA SHEKHAR KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713909
|
|
CHANDRASHEKHAR KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-001/153
(Manchhitanr)
|
3415039000NRG24020320241271193
|
02/03/2024
|
PRIYANKA KUMARI
|
3415039WL072347
|
PRIYANKA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713911
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-005/76
(Manchhitanr)
|
3415039000NRG24020320241271185
|
02/03/2024
|
KARAN MANJHI
|
3415039WL072346
|
KARAN MANJHI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929713910
|
|
Karan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/51
(Sonanchak)
|
3415039000NRG24020320241271196
|
02/03/2024
|
Sonu Kumar Ray
|
3415039WL072347
|
Sonu Kumar Ray
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713908
|
|
Mr. SONU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/517
(Sonanchak)
|
3415039000NRG24020320241271198
|
02/03/2024
|
Mithun Kumar Singh
|
3415039WL072347
|
Mithun Kumar Singh
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713912
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24020320241271190
|
02/03/2024
|
BUDHINATH KUNWAR
|
3415039WL072347
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713906
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24020320241271191
|
02/03/2024
|
KABITA DEVI
|
3415039WL072347
|
KABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713903
|
|
MRS MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-001/5
(Manchhitanr)
|
3415039000NRG24020320241271194
|
02/03/2024
|
YUGAL KUNWAR
|
3415039WL072347
|
YUGAL KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713904
|
|
MR YOGAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-001/711
(Manchhitanr)
|
3415039000NRG24020320241271195
|
02/03/2024
|
Muneshwar Kunwar
|
3415039WL072347
|
Muneshwar Kunwar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713907
|
|
MR MUNESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-002/102
(Manchhitanr)
|
3415039000NRG24020320241271182
|
02/03/2024
|
VICKY KUMAR
|
3415039WL072346
|
VICKY KUMAR
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929713902
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/514
(Sonanchak)
|
3415039000NRG24020320241271197
|
02/03/2024
|
Ram Kumar Ray
|
3415039WL072347
|
Ram Kumar Ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929713905
|
|
MR RAMKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-024-005/60
(Manchhitanr)
|
3415039000NRG24020320241271183
|
02/03/2024
|
KRITYANAND MANJHI
|
3415039WL072346
|
KRITYANAND MANJHI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929713901
|
|
KRITYANAND MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24020320241271184
|
02/03/2024
|
BACHAN MANJHI
|
3415039WL072346
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929713900
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|