|
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-15-039-020-001/438
(Lakhanpahari)
|
3415039000NRG24181020230907477
|
20/10/2023
|
Sunil Kumar
|
3415039WL050700
|
Sunil Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561907
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG24181020230907479
|
20/10/2023
|
BHOJAL MANJHI
|
3415039WL050700
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561900
|
|
BHOJAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-003/9
(Lakhanpahari)
|
3415039000NRG24181020230907481
|
20/10/2023
|
ROHIT MANJHI
|
3415039WL050700
|
ROHIT MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561901
|
|
ROHIT MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/424
(Lakhanpahari)
|
3415039000NRG24181020230907484
|
20/10/2023
|
RITA DEVI
|
3415039WL050700
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561903
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24191020230908793
|
20/10/2023
|
SHAHWAS ANSARI
|
3415039WL050777
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561914
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24191020230908795
|
20/10/2023
|
MD MUSTFA RAJA
|
3415039WL050777
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561910
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24191020230908803
|
20/10/2023
|
Md Juned Anvar
|
3415039WL050777
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561911
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24191020230908804
|
20/10/2023
|
Md Aftab Alam
|
3415039WL050777
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561912
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24191020230908808
|
20/10/2023
|
Rubeda Khatun
|
3415039WL050777
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561913
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24201020230912818
|
20/10/2023
|
Munna Kumar Yadav
|
3415039WL051127
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561904
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24201020230912813
|
20/10/2023
|
ARBIND YADAV
|
3415039WL051127
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561889
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24201020230912814
|
20/10/2023
|
JAGRIT YADAV
|
3415039WL051127
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561887
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24191020230908794
|
20/10/2023
|
TAMIJUDDIN ANSARI
|
3415039WL050777
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561886
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24191020230908796
|
20/10/2023
|
Kamrun Nisha
|
3415039WL050777
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561895
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24191020230908798
|
20/10/2023
|
Hadish Ansari
|
3415039WL050777
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561908
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24191020230908800
|
20/10/2023
|
Md Abid Ansari
|
3415039WL050777
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561898
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24191020230908801
|
20/10/2023
|
Farjina Khatun
|
3415039WL050777
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561899
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24191020230908802
|
20/10/2023
|
Khushbuda Khatun
|
3415039WL050777
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561909
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-001/415
(Lakhanpahari)
|
3415039000NRG24181020230907474
|
20/10/2023
|
Aditya Kuamr Modi
|
3415039WL050700
|
Aditya Kuamr Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561892
|
|
ADITYA KUMAR MODI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-001/416
(Lakhanpahari)
|
3415039000NRG24181020230907475
|
20/10/2023
|
PRIYANKA DEVI
|
3415039WL050700
|
PRIYANKA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561905
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-001/420
(Lakhanpahari)
|
3415039000NRG24181020230907476
|
20/10/2023
|
Mousam Kumar Modi
|
3415039WL050700
|
Mousam Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561893
|
|
MR MOUSAM KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24181020230907482
|
20/10/2023
|
MINA DEVI
|
3415039WL050700
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561890
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/353
(Lakhanpahari)
|
3415039000NRG24201020230912809
|
20/10/2023
|
MUNILAL SINGH
|
3415039WL051127
|
MUNILAL SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561885
|
|
Mr. Munni Lal Singh
|
INDIAN BANK(607105)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24201020230912810
|
20/10/2023
|
RAWAN YADAV
|
3415039WL051127
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561888
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24201020230912812
|
20/10/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL051127
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561897
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24191020230908797
|
20/10/2023
|
Bibi Nilofar Khatun
|
3415039WL050777
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561896
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24201020230912815
|
20/10/2023
|
HEMA DEVI
|
3415039WL051127
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561906
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24201020230912816
|
20/10/2023
|
DEWELI DEVI
|
3415039WL051127
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561894
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24201020230912817
|
20/10/2023
|
Upendra Kumar Yadav
|
3415039WL051127
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561891
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-020-008/111
(Lakhanpahari)
|
3415039000NRG24181020230907486
|
20/10/2023
|
HASIM ANSARI
|
3415039WL050700
|
HASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964561902
|
|
Mr. HASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|