|
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-15-039-031-012/186
(Sonanchak)
|
3415039000NRG24270320241340288
|
27/03/2024
|
RAJ KUMARI
|
3415039WL075899
|
RAJ KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369075
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24270320241340295
|
27/03/2024
|
Sukho Devi
|
3415039WL075899
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369072
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24270320241340299
|
27/03/2024
|
Sarita Devi
|
3415039WL075899
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369071
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24270320241340301
|
27/03/2024
|
Rita Kumari
|
3415039WL075899
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369073
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/450
(Sonanchak)
|
3415039000NRG24270320241340305
|
27/03/2024
|
Devgyani devi
|
3415039WL075899
|
Devgyani devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369076
|
|
MS DEVGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/502
(Sonanchak)
|
3415039000NRG24270320241340307
|
27/03/2024
|
Rubi Devi
|
3415039WL075899
|
Rubi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369074
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24270320241340310
|
27/03/2024
|
MANOJ GOP
|
3415039WL075899
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369070
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-031-007/509
(Sonanchak)
|
3415039000NRG24270320241340282
|
27/03/2024
|
Tiltama Devi
|
3415039WL075899
|
Tiltama Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369069
|
|
MS TILTMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/183
(Sonanchak)
|
3415039000NRG24270320241340285
|
27/03/2024
|
Bharti Kumari
|
3415039WL075899
|
Bharti Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369078
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/185
(Sonanchak)
|
3415039000NRG24270320241340287
|
27/03/2024
|
Kaushaliya Devi
|
3415039WL075899
|
Kaushaliya Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369079
|
|
Mrs. Kaushaliya Devi
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/188
(Sonanchak)
|
3415039000NRG24270320241340289
|
27/03/2024
|
Rajani Devi
|
3415039WL075899
|
Rajani Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369077
|
|
Mrs. Rajani Devi
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24270320241340297
|
27/03/2024
|
Pnawati Devi
|
3415039WL075899
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369068
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-001/69
(Sonanchak)
|
3415039000NRG24270320241340279
|
27/03/2024
|
Chanda Devi
|
3415039WL075899
|
Chanda Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369067
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-007/12
(Sonanchak)
|
3415039000NRG24270320241340281
|
27/03/2024
|
BACHAN ISHAR
|
3415039WL075899
|
BACHAN ISHAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369054
|
|
MR BACHAN ISHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-007/12
(Sonanchak)
|
3415039000NRG24270320241340280
|
27/03/2024
|
GANESH ISWER
|
3415039WL075899
|
GANESH ISWER
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369056
|
|
MR GANESH ISHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24270320241340283
|
27/03/2024
|
KRISHNA MOHAN SAH
|
3415039WL075899
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369047
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/169
(Sonanchak)
|
3415039000NRG24270320241340284
|
27/03/2024
|
NANDIKA DEVI
|
3415039WL075899
|
NANDIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369052
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/184
(Sonanchak)
|
3415039000NRG24270320241340286
|
27/03/2024
|
Pintu Kumar Pandit
|
3415039WL075899
|
Pintu Kumar Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369060
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/189
(Sonanchak)
|
3415039000NRG24270320241340290
|
27/03/2024
|
Fulmani Devi
|
3415039WL075899
|
Fulmani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369065
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24270320241340291
|
27/03/2024
|
LAMVODAR MAHTO
|
3415039WL075899
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369066
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24270320241340292
|
27/03/2024
|
RENU DEVI
|
3415039WL075899
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369064
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24270320241340293
|
27/03/2024
|
sima devi
|
3415039WL075899
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369058
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24270320241340294
|
27/03/2024
|
Pramila Devi
|
3415039WL075899
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369061
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24270320241340296
|
27/03/2024
|
Usha Devi
|
3415039WL075899
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369059
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/442
(Sonanchak)
|
3415039000NRG24270320241340303
|
27/03/2024
|
Ritiya Devi
|
3415039WL075899
|
Ritiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369062
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24270320241340308
|
27/03/2024
|
NIJLI DEVI
|
3415039WL075899
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369063
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/54
(Sonanchak)
|
3415039000NRG24270320241340309
|
27/03/2024
|
SUKRAJ DARWY
|
3415039WL075899
|
SUKRAJ DARWY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369053
|
|
Mr. SUKRAJ DARWE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24270320241340312
|
27/03/2024
|
JITENDRA GOP
|
3415039WL075899
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369055
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24270320241340313
|
27/03/2024
|
SARSWATI DEVI
|
3415039WL075899
|
SARSWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369057
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24270320241340304
|
27/03/2024
|
SRIMIT RAY
|
3415039WL075899
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369051
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24270320241340306
|
27/03/2024
|
SHRI NATH MANJHI
|
3415039WL075899
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369049
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24270320241340311
|
27/03/2024
|
BHOLA GOP
|
3415039WL075899
|
BHOLA GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369048
|
|
Mr. BHOLA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24270320241340298
|
27/03/2024
|
PILINNDRA RAY
|
3415039WL075899
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369080
|
|
Mrs. PILINDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24270320241340300
|
27/03/2024
|
Savitri Devi
|
3415039WL075899
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369081
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24270320241340302
|
27/03/2024
|
INOD RAY
|
3415039WL075899
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109369050
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|