|
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-15-039-020-003/121
(Lakhanpahari)
|
3415039000NRG24220820230703111
|
22/08/2023
|
KUNJIT BRAHAM
|
3415039WL036518
|
KUNJIT BRAHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420422
|
|
MR KUNJIT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24220820230703102
|
22/08/2023
|
Shobha Kumari
|
3415039WL036517
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810420420
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24220820230703121
|
22/08/2023
|
REKHA DEVI
|
3415039WL036518
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420419
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/424
(Lakhanpahari)
|
3415039000NRG24220820230703125
|
22/08/2023
|
RITA DEVI
|
3415039WL036518
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420421
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/489
(Lakhanpahari)
|
3415039000NRG24220820230703128
|
22/08/2023
|
Nisha Kumari
|
3415039WL036518
|
Nisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420426
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24220820230703092
|
22/08/2023
|
KAVITA DEVI
|
3415039WL036516
|
KAVITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810420425
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24220820230703093
|
22/08/2023
|
ANITA DEVI
|
3415039WL036516
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810420424
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24220820230703094
|
22/08/2023
|
SVASTIKA DEVI
|
3415039WL036516
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810420423
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24220820230703112
|
22/08/2023
|
RAMLAL RAI
|
3415039WL036518
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420404
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24220820230703113
|
22/08/2023
|
MINA DEVI
|
3415039WL036518
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420410
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/152
(Lakhanpahari)
|
3415039000NRG24220820230703114
|
22/08/2023
|
GANESH DAS
|
3415039WL036518
|
GANESH DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420409
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24220820230703115
|
22/08/2023
|
BIRANCHI RAVIDAS
|
3415039WL036518
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420407
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24220820230703116
|
22/08/2023
|
MANCHU YADAV
|
3415039WL036518
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420415
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24220820230703117
|
22/08/2023
|
BIJAY KANT MISHRA
|
3415039WL036518
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420405
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/282
(Lakhanpahari)
|
3415039000NRG24220820230703118
|
22/08/2023
|
PAPPU RAVIDAS
|
3415039WL036518
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420411
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/285
(Lakhanpahari)
|
3415039000NRG24220820230703119
|
22/08/2023
|
PAPPU RAVIDAS
|
3415039WL036518
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420408
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24220820230703120
|
22/08/2023
|
SUMITRA DEVI
|
3415039WL036518
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420412
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/318
(Lakhanpahari)
|
3415039000NRG24220820230703122
|
22/08/2023
|
KHODWA DAS
|
3415039WL036518
|
KHODWA DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420417
|
|
MR KHORAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24220820230703123
|
22/08/2023
|
RANJO DEVI
|
3415039WL036518
|
RANJO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420418
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24220820230703124
|
22/08/2023
|
KARUNA DEVI
|
3415039WL036518
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420406
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24220820230703127
|
22/08/2023
|
SUSHILA DEVI
|
3415039WL036518
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810420413
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24220820230703103
|
22/08/2023
|
Putul Devi
|
3415039WL036517
|
Putul Devi
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810420416
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24220820230703095
|
22/08/2023
|
RUKMANI DEVI
|
3415039WL036516
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810420414
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|