|
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-15-039-031-001/17
(Sonanchak)
|
3415039000NRG24300920230851179
|
30/09/2023
|
PRADIP KUNWAR
|
3415039WL047039
|
PRADIP KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784427
|
|
PRADIP KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-001/17
(Sonanchak)
|
3415039000NRG24300920230851180
|
30/09/2023
|
PRADIP KUNWAR
|
3415039WL047039
|
PRADIP KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784426
|
|
PRADIP KUNWAR
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-001/7
(Sonanchak)
|
3415039000NRG24300920230851181
|
30/09/2023
|
AWADH KISHOR KUNWAR
|
3415039WL047039
|
AWADH KISHOR KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784436
|
|
AWADH KISHOR KUNWAR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-001/7
(Sonanchak)
|
3415039000NRG24300920230851182
|
30/09/2023
|
AWADH KISHOR KUNWAR
|
3415039WL047039
|
AWADH KISHOR KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784435
|
|
AWADH KISHOR KUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/119
(Sonanchak)
|
3415039000NRG24300920230851311
|
30/09/2023
|
SUNITA KUMARI
|
3415039WL047043
|
SUNITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784428
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-005/17
(Sonanchak)
|
3415039000NRG24300920230851205
|
30/09/2023
|
PRAMOD MANDAL
|
3415039WL047040
|
PRAMOD MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784429
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24300920230851207
|
30/09/2023
|
BABLU YADAV
|
3415039WL047040
|
BABLU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784434
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-005/6
(Sonanchak)
|
3415039000NRG24300920230851208
|
30/09/2023
|
MADAN MANDAL
|
3415039WL047040
|
MADAN MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784418
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24300920230851210
|
30/09/2023
|
SANJAY PANDIT
|
3415039WL047040
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784421
|
|
SANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851239
|
30/09/2023
|
DHANESHWARI DEVI
|
3415039WL047041
|
DHANESHWARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784425
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851243
|
30/09/2023
|
DHANESHWARI DEVI
|
3415039WL047041
|
DHANESHWARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784424
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851244
|
30/09/2023
|
MITHU PANDIT
|
3415039WL047041
|
MITHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784433
|
|
MITTHU PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851240
|
30/09/2023
|
MITHU PANDIT
|
3415039WL047041
|
MITHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784432
|
|
MITTHU PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851241
|
30/09/2023
|
RITESH KUMAR
|
3415039WL047041
|
RITESH KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784431
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851245
|
30/09/2023
|
RITESH KUMAR
|
3415039WL047041
|
RITESH KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784430
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851246
|
30/09/2023
|
SATYANARAYAN PANDIT
|
3415039WL047041
|
SATYANARAYAN PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784422
|
|
SATYANARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-013/304
(Sonanchak)
|
3415039000NRG24300920230851242
|
30/09/2023
|
SATYANARAYAN PANDIT
|
3415039WL047041
|
SATYANARAYAN PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784423
|
|
SATYANARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-031-003/32
(Sonanchak)
|
3415039000NRG24300920230851235
|
30/09/2023
|
RAMSWRUP YADAV
|
3415039WL047041
|
RAMSWRUP YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358784420
|
|
Ms. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-005/22
(Sonanchak)
|
3415039000NRG24300920230851206
|
30/09/2023
|
LAL BIHARI MANDAL
|
3415039WL047040
|
LAL BIHARI MANDAL
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784437
|
|
LAL BIHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-031-004/107
(Sonanchak)
|
3415039000NRG24300920230851236
|
30/09/2023
|
ANIL SAH
|
3415039WL047041
|
ANIL SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784400
|
|
ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-004/120
(Sonanchak)
|
3415039000NRG24300920230851312
|
30/09/2023
|
REKHA DEVI
|
3415039WL047043
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-004/27
(Sonanchak)
|
3415039000NRG24300920230851313
|
30/09/2023
|
KAPUR SAH
|
3415039WL047043
|
KAPUR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784399
|
|
MR KARPURI SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24300920230851199
|
30/09/2023
|
SANJEEV SAH
|
3415039WL047040
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784415
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24300920230851238
|
30/09/2023
|
Sunita Devi
|
3415039WL047041
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24300920230851209
|
30/09/2023
|
CHEDE MAHTO
|
3415039WL047040
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784417
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24300920230851211
|
30/09/2023
|
HIRALAL PANDIT
|
3415039WL047040
|
HIRALAL PANDIT
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358784413
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24300920230851213
|
30/09/2023
|
PRAMILA DEVI
|
3415039WL047040
|
PRAMILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784409
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24300920230851212
|
30/09/2023
|
SUBHASH PANDIT
|
3415039WL047040
|
SUBHASH PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784410
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24300920230851215
|
30/09/2023
|
BUDHNI DEVI
|
3415039WL047040
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784414
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24300920230851216
|
30/09/2023
|
RANJIT MAHTO
|
3415039WL047040
|
RANJIT MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784406
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24300920230851183
|
30/09/2023
|
MANISH PRABHAKAT
|
3415039WL047039
|
MANISH PRABHAKAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784411
|
|
MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24300920230851185
|
30/09/2023
|
MANISH PRABHAKAT
|
3415039WL047039
|
MANISH PRABHAKAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784412
|
|
MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24300920230851186
|
30/09/2023
|
PREM PRABHAKAR CHATURBEDY
|
3415039WL047039
|
PREM PRABHAKAR CHATURBEDY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784402
|
|
MR PREM PRABHAKAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24300920230851184
|
30/09/2023
|
PREM PRABHAKAR CHATURBEDY
|
3415039WL047039
|
PREM PRABHAKAR CHATURBEDY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784401
|
|
MR PREM PRABHAKAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-033-002/197
(Pathergama)
|
3415039000NRG24300920230851187
|
30/09/2023
|
DINESH KU BHAGAT
|
3415039WL047039
|
DINESH KU BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784408
|
|
DINESH TELECOM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATHERGAMA
|
JH-15-039-033-002/197
(Pathergama)
|
3415039000NRG24300920230851188
|
30/09/2023
|
DINESH KU BHAGAT
|
3415039WL047039
|
DINESH KU BHAGAT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784407
|
|
DINESH TELECOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24300920230851200
|
30/09/2023
|
RAJU SAH
|
3415039WL047040
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784405
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-004/57
(Sonanchak)
|
3415039000NRG24300920230851201
|
30/09/2023
|
JITENDRA SAH
|
3415039WL047040
|
JITENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784404
|
|
Mr. JITENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-004/78
(Sonanchak)
|
3415039000NRG24300920230851204
|
30/09/2023
|
DHIBU MANJHI
|
3415039WL047040
|
DHIBU MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784403
|
|
Mr. DHIBU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24300920230851214
|
30/09/2023
|
FULDHARI MAHTO
|
3415039WL047040
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784438
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|