|
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-15-039-005-002/106
(Boha)
|
3415039000NRG24070220241195434
|
10/02/2024
|
SHIV KUMAR THAKUR
|
3415039WL068298
|
SHIV KUMAR THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289525
|
|
SHIV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24070220241195455
|
10/02/2024
|
KAVITA DEVI
|
3415039WL068299
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289527
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/249
(Boha)
|
3415039000NRG24070220241195190
|
10/02/2024
|
JUWALA DEVI
|
3415039WL068272
|
JUWALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289529
|
|
JUWALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24070220241195191
|
10/02/2024
|
UPENDR SAH
|
3415039WL068272
|
UPENDR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289528
|
|
UPENDR SAH
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24100220241207700
|
10/02/2024
|
KISHOR MANDAL
|
3415039WL069072
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289522
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-005/41
(Boha)
|
3415039000NRG24100220241207703
|
10/02/2024
|
NIRANJAN MIRDHA
|
3415039WL069072
|
NIRANJAN MIRDHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289524
|
|
NIRANJAN MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24070220241195453
|
10/02/2024
|
PRITI DEVI
|
3415039WL068299
|
PRITI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289523
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/9
(Boha)
|
3415039000NRG24100220241207778
|
10/02/2024
|
MANOJ KUMAR THAKUR
|
3415039WL069077
|
MANOJ KUMAR THAKUR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289530
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24070220241195435
|
10/02/2024
|
SONI DEVI
|
3415039WL068298
|
SONI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289506
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24070220241195436
|
10/02/2024
|
RANJANA DEVI
|
3415039WL068298
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289507
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24100220241207775
|
10/02/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL069077
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289518
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24070220241195450
|
10/02/2024
|
MEERA DVI
|
3415039WL068299
|
MEERA DVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289512
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24100220241207776
|
10/02/2024
|
SUNIL THAKUR
|
3415039WL069077
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289487
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/308
(Boha)
|
3415039000NRG24070220241195451
|
10/02/2024
|
LILAWATI DEVI
|
3415039WL068299
|
LILAWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289491
|
|
MRS LILA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24070220241195438
|
10/02/2024
|
KIRAN DEVI
|
3415039WL068298
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289519
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24070220241195439
|
10/02/2024
|
LAXMI DEVI
|
3415039WL068298
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289505
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24070220241195440
|
10/02/2024
|
BIJLI DEVI
|
3415039WL068298
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289493
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/82
(Boha)
|
3415039000NRG24070220241195441
|
10/02/2024
|
TEJNARAYAN THAKUR
|
3415039WL068298
|
TEJNARAYAN THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289488
|
|
TEJ NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-003/105
(Boha)
|
3415039000NRG24100220241207735
|
10/02/2024
|
MUKESH MANDAL
|
3415039WL069074
|
MUKESH MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289511
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/399
(Boha)
|
3415039000NRG24100220241207737
|
10/02/2024
|
MIRA DEVI
|
3415039WL069074
|
MIRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289514
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24100220241207692
|
10/02/2024
|
SATTAR ANSARI
|
3415039WL069072
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289500
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24100220241207693
|
10/02/2024
|
ARVIND KUMAR MANDAL
|
3415039WL069072
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289492
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24100220241207696
|
10/02/2024
|
ANUT BAURI
|
3415039WL069072
|
ANUT BAURI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289496
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-005/205
(Boha)
|
3415039000NRG24100220241207698
|
10/02/2024
|
ASHISH KUMAR DUTTA
|
3415039WL069072
|
ASHISH KUMAR DUTTA
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289494
|
|
Ashish Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24100220241207699
|
10/02/2024
|
RINKU KUMAR MISHRA
|
3415039WL069072
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289503
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24100220241207701
|
10/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL069072
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289490
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24100220241207705
|
10/02/2024
|
RAM VILASH RAY
|
3415039WL069072
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289516
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-005/51
(Boha)
|
3415039000NRG24100220241207707
|
10/02/2024
|
MUNILAL HANSDA
|
3415039WL069072
|
MUNILAL HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289497
|
|
MR MUNILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24100220241207708
|
10/02/2024
|
JITENDRA YADAV
|
3415039WL069072
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289498
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24100220241207774
|
10/02/2024
|
SANDIP KR
|
3415039WL069077
|
SANDIP KR
|
00415
|
SBIN0003157
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289495
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24100220241207777
|
10/02/2024
|
PANKAJ KR. THAKUR
|
3415039WL069077
|
PANKAJ KR. THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289501
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24070220241195437
|
10/02/2024
|
SURENDRE YADAV
|
3415039WL068298
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289486
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-002/35
(Boha)
|
3415039000NRG24070220241195452
|
10/02/2024
|
SANGITA DEVI
|
3415039WL068299
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289513
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-002/70
(Boha)
|
3415039000NRG24070220241195454
|
10/02/2024
|
JYANTI DEVI
|
3415039WL068299
|
JYANTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289502
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24070220241195188
|
10/02/2024
|
RAJESH KUMAR YADAV
|
3415039WL068272
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343289509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24100220241207736
|
10/02/2024
|
PUSHPA DEVI
|
3415039WL069074
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289508
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24070220241195194
|
10/02/2024
|
DHANANJAY SAH
|
3415039WL068272
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289517
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24100220241207694
|
10/02/2024
|
JATAN TUDU
|
3415039WL069072
|
JATAN TUDU
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289504
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24100220241207695
|
10/02/2024
|
SHRI MATI BESRA
|
3415039WL069072
|
SHRI MATI BESRA
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289520
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-005/196
(Boha)
|
3415039000NRG24100220241207697
|
10/02/2024
|
KOMLI MURMU
|
3415039WL069072
|
KOMLI MURMU
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289499
|
|
MRS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24100220241207704
|
10/02/2024
|
RINKU KUMAR MANDAL
|
3415039WL069072
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289515
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-005/453
(Boha)
|
3415039000NRG24100220241207706
|
10/02/2024
|
MIRU BESRA
|
3415039WL069072
|
MIRU BESRA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289526
|
|
MISS MIRU BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24100220241207702
|
10/02/2024
|
PRITI DEVI
|
3415039WL069072
|
PRITI DEVI
|
00415
|
SBIN0009810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289510
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24070220241195192
|
10/02/2024
|
REKHA DEVI
|
3415039WL068272
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289489
|
|
Mrs. REKHA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24070220241195189
|
10/02/2024
|
GOURI KUMARI
|
3415039WL068272
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289531
|
|
GOURI KUMARI
|
INDUSIND BANK(607189)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/250
(Boha)
|
3415039000NRG24070220241195193
|
10/02/2024
|
PRAKASH YADAV
|
3415039WL068272
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289532
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24100220241207691
|
10/02/2024
|
RUPA SHREE
|
3415039WL069072
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343289521
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|