|
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-15-039-021-007/209
(Latauna)
|
3415039000NRG24100720230469842
|
10/07/2023
|
SANTU KUMAR THAKUR
|
3415039WL022257
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310052
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/18
(Latauna)
|
3415039000NRG24100720230469848
|
10/07/2023
|
uma devi
|
3415039WL022257
|
uma devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310055
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24100720230464969
|
10/07/2023
|
DHANMANTI KUMARI
|
3415039WL022090
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310043
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24100720230469843
|
10/07/2023
|
SARITA DEVI
|
3415039WL022257
|
SARITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310053
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24100720230469844
|
10/07/2023
|
MONIKA DEVI
|
3415039WL022257
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310051
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24100720230469845
|
10/07/2023
|
JAIKANT MANJHI
|
3415039WL022257
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310048
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24100720230464964
|
10/07/2023
|
HEMANT MANJHI
|
3415039WL022090
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310047
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/18
(Latauna)
|
3415039000NRG24100720230469847
|
10/07/2023
|
MANILAL THAKUR
|
3415039WL022257
|
MANILAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310056
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24100720230464965
|
10/07/2023
|
CHANDRAHAS KUMAR
|
3415039WL022090
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310044
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24100720230464966
|
10/07/2023
|
MANORMA DEVI
|
3415039WL022090
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310045
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-008/238
(Latauna)
|
3415039000NRG24100720230464967
|
10/07/2023
|
SHABNAM KUMARI
|
3415039WL022090
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310049
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-008/242
(Latauna)
|
3415039000NRG24100720230464968
|
10/07/2023
|
CHANDANI KUMARI
|
3415039WL022090
|
CHANDANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310050
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24100720230464970
|
10/07/2023
|
CHANDRASHEKHAR SAH
|
3415039WL022090
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310041
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24100720230464971
|
10/07/2023
|
KUNDAN KUMAR THAKUR
|
3415039WL022090
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310046
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24100720230464972
|
10/07/2023
|
MITHUN KUMAR
|
3415039WL022090
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310054
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-007/424
(Latauna)
|
3415039000NRG24100720230464963
|
10/07/2023
|
DEJI DEVI
|
3415039WL022090
|
DEJI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310042
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24100720230469846
|
10/07/2023
|
MONU KUMAR
|
3415039WL022257
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506310057
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|