|
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-15-039-027-006/185
(Pipra)
|
3415039000NRG24030620230226425
|
03/06/2023
|
DHIRAJ KUMAR MAHTO
|
3415039WL010451
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240060
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24030620230226430
|
03/06/2023
|
BAMBAM PANDIT
|
3415039WL010451
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240061
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24030620230226429
|
03/06/2023
|
SHYAM PANDIT
|
3415039WL010451
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240058
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24030620230226442
|
03/06/2023
|
SIMPA DEVI
|
3415039WL010451
|
SIMPA DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240059
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24030620230226423
|
03/06/2023
|
MANORAMA DEVI
|
3415039WL010451
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240057
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24030620230226431
|
03/06/2023
|
SUBODH KUMAR MAHTO
|
3415039WL010451
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240066
|
|
SUBODH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/107
(Sonanchak)
|
3415039000NRG24030620230226434
|
03/06/2023
|
BALMIK PANDIT
|
3415039WL010451
|
BALMIK PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240064
|
|
MR BALMIKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/107
(Sonanchak)
|
3415039000NRG24030620230226435
|
03/06/2023
|
GURIYA DEVI
|
3415039WL010451
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240063
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24030620230226436
|
03/06/2023
|
GIRDHARI PANDIT
|
3415039WL010451
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240062
|
|
MR GIRDHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24030620230226437
|
03/06/2023
|
CHATURBHUJ PANDIT
|
3415039WL010451
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240065
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/118
(Sonanchak)
|
3415039000NRG24030620230226439
|
03/06/2023
|
KARU PANDIT
|
3415039WL010451
|
KARU PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240072
|
|
MR KARU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24030620230226440
|
03/06/2023
|
SUBHASH PANDIT
|
3415039WL010451
|
SUBHASH PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240073
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24030620230226441
|
03/06/2023
|
CHATHU PANDIT
|
3415039WL010451
|
CHATHU PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240067
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-027-006/185
(Pipra)
|
3415039000NRG24030620230226424
|
03/06/2023
|
PUNAM DEVI
|
3415039WL010451
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240074
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24030620230226427
|
03/06/2023
|
SHUKAMTALA DEVI
|
3415039WL010451
|
SHUKAMTALA DEVI
|
00415
|
SBIN0009189
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240075
|
|
MR SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24030620230226426
|
03/06/2023
|
GOPAL MAHTO
|
3415039WL010451
|
GOPAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240068
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24030620230226432
|
03/06/2023
|
BHAGIRATH MAHTO
|
3415039WL010451
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240070
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24030620230226433
|
03/06/2023
|
HARIHAR MAHTO
|
3415039WL010451
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240069
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/117
(Sonanchak)
|
3415039000NRG24030620230226438
|
03/06/2023
|
ATWARI PANDIT
|
3415039WL010451
|
ATWARI PANDIT
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399240071
|
|
ATWARI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|