|
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-15-039-003-003/360
(Bisaha)
|
3415039000NRG24101120230967922
|
10/11/2023
|
DILIP KUMAR
|
3415039WL054785
|
DILIP KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533807
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/730
(Bisaha)
|
3415039000NRG24101120230967924
|
10/11/2023
|
PANKAJ KUMAR
|
3415039WL054785
|
PANKAJ KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533798
|
|
Mr. Pankaj Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/733
(Bisaha)
|
3415039000NRG24101120230967925
|
10/11/2023
|
BIRNI DEVI
|
3415039WL054785
|
BIRNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533800
|
|
Miss. BIRNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/737
(Bisaha)
|
3415039000NRG24101120230967926
|
10/11/2023
|
NIKESH KUMAR YADAV
|
3415039WL054785
|
NIKESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533808
|
|
NIKESH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/978
(Bisaha)
|
3415039000NRG24101120230967928
|
10/11/2023
|
SABITA DEVI
|
3415039WL054785
|
SABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533812
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/112
(Bisaha)
|
3415039000NRG24101120230967908
|
10/11/2023
|
LAKSHMI DEVI
|
3415039WL054784
|
LAKSHMI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533799
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/440
(Bisaha)
|
3415039000NRG24101120230967923
|
10/11/2023
|
LAL KUMAR LAIYA
|
3415039WL054785
|
LAL KUMAR LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533801
|
|
Mrs. LALKUMAR LAIYA
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/541
(Bisaha)
|
3415039000NRG24101120230967900
|
10/11/2023
|
SUNITA DEVI
|
3415039WL054783
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533797
|
|
Mrs. Sunita Devi DEVI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/710
(Bisaha)
|
3415039000NRG24101120230967943
|
10/11/2023
|
SARASAWATI DEVI
|
3415039WL054786
|
SARASAWATI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533805
|
|
Mrs. SARASAWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/800
(Bisaha)
|
3415039000NRG24101120230967901
|
10/11/2023
|
Jaymala Devi
|
3415039WL054783
|
Jaymala Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533806
|
|
Mrs. JAYAMALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-004/362
(Bisaha)
|
3415039000NRG24101120230967929
|
10/11/2023
|
Sumrit Manjhi
|
3415039WL054785
|
Sumrit Manjhi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533809
|
|
MR SUMRIT MANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/215
(Bisaha)
|
3415039000NRG24101120230967890
|
10/11/2023
|
BABY DEVI
|
3415039WL054782
|
BABY DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533788
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/442
(Bisaha)
|
3415039000NRG24101120230968055
|
10/11/2023
|
Mr MANTU LAIYA
|
3415039WL054791
|
Mr MANTU LAIYA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533789
|
|
MR MANTU LAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-003/737
(Bisaha)
|
3415039000NRG24101120230967927
|
10/11/2023
|
RANJU DEVI
|
3415039WL054785
|
RANJU DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533784
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-003-003/218
(Bisaha)
|
3415039000NRG24101120230967899
|
10/11/2023
|
KHUSHBU DEVI
|
3415039WL054783
|
KHUSHBU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533810
|
|
Mrs. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-003/428
(Bisaha)
|
3415039000NRG24101120230967910
|
10/11/2023
|
NUTIMA DEVI
|
3415039WL054784
|
NUTIMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533803
|
|
MRS NUTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-003-003/713
(Bisaha)
|
3415039000NRG24101120230967911
|
10/11/2023
|
JULEE KUMARI
|
3415039WL054784
|
JULEE KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533792
|
|
MISS JULEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-003-003/715
(Bisaha)
|
3415039000NRG24101120230967913
|
10/11/2023
|
Namita Devi
|
3415039WL054784
|
Namita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533804
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-003-002/1492
(Bisaha)
|
3415039000NRG24101120230967888
|
10/11/2023
|
Punam Kumari
|
3415039WL054782
|
Punam Kumari
|
00415
|
SBIN0008459
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533811
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-003-003/741-A
(Bisaha)
|
3415039000NRG24101120230967892
|
10/11/2023
|
MOSMAT LILO
|
3415039WL054782
|
MOSMAT LILO
|
00415
|
SBIN0008459
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533795
|
|
MRS MOSMAT LILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-003-003/110
(Bisaha)
|
3415039000NRG24101120230968052
|
10/11/2023
|
PAPU YADAV
|
3415039WL054791
|
PAPU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533790
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-003-003/123
(Bisaha)
|
3415039000NRG24101120230967909
|
10/11/2023
|
SANKER LAIYA
|
3415039WL054784
|
SANKER LAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533787
|
|
MR SHANKAR LAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-003-003/218
(Bisaha)
|
3415039000NRG24101120230967898
|
10/11/2023
|
SINTU KAPRI
|
3415039WL054783
|
SINTU KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533782
|
|
MR SINTU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-003-003/365
(Bisaha)
|
3415039000NRG24101120230967891
|
10/11/2023
|
GANESH YADAV
|
3415039WL054782
|
GANESH YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533786
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-003-003/712
(Bisaha)
|
3415039000NRG24101120230967944
|
10/11/2023
|
SHRIKANT YADAV
|
3415039WL054786
|
SHRIKANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533793
|
|
SHRIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-003-004/54
(Bisaha)
|
3415039000NRG24101120230967902
|
10/11/2023
|
NURSING RANA
|
3415039WL054783
|
NURSING RANA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533785
|
|
MR NARSINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-003-003/1464
(Bisaha)
|
3415039000NRG24101120230968053
|
10/11/2023
|
SURAJ LAIYA
|
3415039WL054791
|
SURAJ LAIYA
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533791
|
|
MR SURAJ LAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-003-003/33
(Bisaha)
|
3415039000NRG24101120230967920
|
10/11/2023
|
KHUSHBU DEVI
|
3415039WL054785
|
KHUSHBU DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533794
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-003-003/33
(Bisaha)
|
3415039000NRG24101120230967921
|
10/11/2023
|
Munilal Yadav
|
3415039WL054785
|
Munilal Yadav
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533796
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-003-003/714
(Bisaha)
|
3415039000NRG24101120230967912
|
10/11/2023
|
CHAMPA KUMARI
|
3415039WL054784
|
CHAMPA KUMARI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533783
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-003-002/95
(Bisaha)
|
3415039000NRG24101120230967889
|
10/11/2023
|
Suman Devi
|
3415039WL054782
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533802
|
|
MR SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|