|
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-15-039-005-003/163
(Boha)
|
3415039000NRG24200220241233599
|
20/02/2024
|
SHANKAR GOSWAMI
|
3415039WL070490
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567051
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24200220241233604
|
20/02/2024
|
UPENDR SAH
|
3415039WL070490
|
UPENDR SAH
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567056
|
|
UPENDR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24200220241233613
|
20/02/2024
|
RITA DEVI
|
3415039WL070490
|
RITA DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567053
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24200220241233616
|
20/02/2024
|
RAMESH YADAV
|
3415039WL070490
|
RAMESH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567054
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/367
(Boha)
|
3415039000NRG24200220241233614
|
20/02/2024
|
NARESH YADAV
|
3415039WL070490
|
NARESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567057
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24200220241233617
|
20/02/2024
|
FOTIK YADAV
|
3415039WL070490
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567055
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24200220241233597
|
20/02/2024
|
RAJENDRA YADAV
|
3415039WL070490
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567035
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24200220241233601
|
20/02/2024
|
SUNIL SAH
|
3415039WL070490
|
SUNIL SAH
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567034
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24200220241233602
|
20/02/2024
|
PINKI DEVI
|
3415039WL070490
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567046
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24200220241233603
|
20/02/2024
|
YOGENDRA SAH
|
3415039WL070490
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567028
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/320
(Boha)
|
3415039000NRG24200220241233611
|
20/02/2024
|
SITA KUMARI
|
3415039WL070490
|
SITA KUMARI
|
00415
|
SBIN0003158
|
1596
|
1596
|
Rejected
|
09/04/2024
|
|
2765567045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24200220241233609
|
20/02/2024
|
KUNTI KUMARI
|
3415039WL070490
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567030
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24200220241233607
|
20/02/2024
|
PANWATI DEVI
|
3415039WL070490
|
PANWATI DEVI
|
00415
|
SBIN0009238
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567032
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24200220241233594
|
20/02/2024
|
SHANKER YADAV
|
3415039WL070490
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567038
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24200220241233595
|
20/02/2024
|
INDRA DEV YADAV
|
3415039WL070490
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567039
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24200220241233596
|
20/02/2024
|
JAIDEV MANJHI
|
3415039WL070490
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567037
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24200220241233598
|
20/02/2024
|
HULASH YADAV
|
3415039WL070490
|
HULASH YADAV
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567040
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24200220241233600
|
20/02/2024
|
MANTU SAH
|
3415039WL070490
|
MANTU SAH
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567029
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24200220241233605
|
20/02/2024
|
ARVIND SAH
|
3415039WL070490
|
ARVIND SAH
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567043
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24200220241233606
|
20/02/2024
|
CHATURANAN SAH
|
3415039WL070490
|
CHATURANAN SAH
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567042
|
|
CHATURA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24200220241233608
|
20/02/2024
|
ANANTI DEVI
|
3415039WL070490
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567036
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24200220241233610
|
20/02/2024
|
HEMA KUMARI
|
3415039WL070490
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567049
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24200220241233612
|
20/02/2024
|
ROHIT SAH
|
3415039WL070490
|
ROHIT SAH
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765567047
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24200220241233615
|
20/02/2024
|
SHRAWAN YADAV
|
3415039WL070490
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567050
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24200220241233618
|
20/02/2024
|
KHITISH KUMAR SAH
|
3415039WL070490
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567044
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24200220241233619
|
20/02/2024
|
LAKHI YADAV
|
3415039WL070490
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567033
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24200220241233620
|
20/02/2024
|
DHANANJAY SAH
|
3415039WL070490
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567041
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24200220241233622
|
20/02/2024
|
DEEPAK MANDAL
|
3415039WL070490
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567031
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24200220241233623
|
20/02/2024
|
RITA DEVI
|
3415039WL070490
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567048
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24200220241233621
|
20/02/2024
|
NAVIN MANDAL
|
3415039WL070490
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765567052
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|