|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24231020230919111
|
23/10/2023
|
PINKU BHNDARI
|
3415039WL051478
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867825
|
|
PINKU BHNDARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24231020230919096
|
23/10/2023
|
Aditya Anand
|
3415039WL051477
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867826
|
|
Aditya Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24231020230919178
|
23/10/2023
|
Ravina Kumari
|
3415039WL051479
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867829
|
|
MRS RAVINA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24231020230919244
|
23/10/2023
|
SANJULA DEVI
|
3415039WL051482
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867830
|
|
MRS SANJULA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24231020230919246
|
23/10/2023
|
Rubi Devi
|
3415039WL051482
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867828
|
|
MRS RUBI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24231020230919253
|
23/10/2023
|
Ravindra Singh
|
3415039WL051482
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867832
|
|
MR RAVINDRA SINGH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/416
(Mal Nistara)
|
3415039000NRG24231020230919182
|
23/10/2023
|
Dulari Devi
|
3415039WL051479
|
Dulari Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867831
|
|
MRS DULARI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24231020230919187
|
23/10/2023
|
Rajiv Murmu
|
3415039WL051479
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867827
|
|
MR RAJIV MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24231020230919112
|
23/10/2023
|
MUCHKUN DEVI
|
3415039WL051478
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867835
|
|
MRS MUCHKUN DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24231020230919120
|
23/10/2023
|
ARTI KUMARI
|
3415039WL051478
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867841
|
|
MRS ARTI KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-005/523
(Mal Nistara)
|
3415039000NRG24231020230919097
|
23/10/2023
|
Pradhan Baski
|
3415039WL051477
|
Pradhan Baski
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867833
|
|
MR PRADHAN BASKI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24231020230919181
|
23/10/2023
|
RUBI DEVI
|
3415039WL051479
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867843
|
|
MRS RUBI DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24231020230919205
|
23/10/2023
|
PRAMODI MURMU
|
3415039WL051480
|
PRAMODI MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867840
|
|
MRS PRAMODI MURMU
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24231020230919250
|
23/10/2023
|
Ramkishor Singh
|
3415039WL051482
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867842
|
|
MR RAMKISHOR SINGH
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24231020230919252
|
23/10/2023
|
Prem Kant Singh
|
3415039WL051482
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867845
|
|
MR PREM KANT SINGH
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24231020230919208
|
23/10/2023
|
Anant Kumar
|
3415039WL051480
|
Anant Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867834
|
|
MR ANANT KUMAR
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24231020230919213
|
23/10/2023
|
MANOJ YADAV
|
3415039WL051480
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867837
|
|
MR MANOJ YADAV
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24231020230919214
|
23/10/2023
|
SANOJ YADAV
|
3415039WL051480
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867838
|
|
MR SANOJ YADAV
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24231020230919135
|
23/10/2023
|
Bindu Devi
|
3415039WL051478
|
Bindu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867846
|
|
MRS BINDU DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/662
(Ranipur)
|
3415039000NRG24231020230919139
|
23/10/2023
|
Moni Bajpayee
|
3415039WL051478
|
Moni Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867844
|
|
MRS MONI BAJPAYEE
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24231020230919236
|
23/10/2023
|
Doli devi
|
3415039WL051481
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867839
|
|
MRS DOLI DEVI
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24231020230919237
|
23/10/2023
|
Manoj Kumar Dubey
|
3415039WL051481
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867836
|
|
MR MANOJKUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24231020230919200
|
23/10/2023
|
Renu Devi
|
3415039WL051480
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867848
|
|
Renu Devi
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24231020230919098
|
23/10/2023
|
Annu Kumari
|
3415039WL051477
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867853
|
|
Annu Kumari
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24231020230919247
|
23/10/2023
|
Dayanand Yadav
|
3415039WL051482
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867849
|
|
Dayanand Yadav
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24231020230919248
|
23/10/2023
|
Ramji Kumar Panjiyara
|
3415039WL051482
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867852
|
|
Ramji Kumar Panjiyara
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24231020230919249
|
23/10/2023
|
Premlal Kumar
|
3415039WL051482
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867856
|
|
Premlal Kumar
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24231020230919251
|
23/10/2023
|
Ranveer Singh
|
3415039WL051482
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867850
|
|
Ranveer Singh
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-023-008/411
(Mal Nistara)
|
3415039000NRG24231020230919256
|
23/10/2023
|
Godar Yadav
|
3415039WL051482
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867858
|
|
Godar Yadav
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/412
(Mal Nistara)
|
3415039000NRG24231020230919257
|
23/10/2023
|
Puspa Devi
|
3415039WL051482
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867859
|
|
Puspa Devi
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24231020230919258
|
23/10/2023
|
Chunchun Maharana
|
3415039WL051482
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867860
|
|
Chunchun Maharana
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24231020230919259
|
23/10/2023
|
Mahavir Singh
|
3415039WL051482
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867857
|
|
Mahavir Singh
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24231020230919209
|
23/10/2023
|
Putul Devi
|
3415039WL051480
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867854
|
|
Putul Devi
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24231020230919210
|
23/10/2023
|
Sita Devi
|
3415039WL051480
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867855
|
|
Sita Devi
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24231020230919232
|
23/10/2023
|
SOBHA DEVI
|
3415039WL051481
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867851
|
|
SOBHA DEVI
|
()
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/661
(Ranipur)
|
3415039000NRG24231020230919138
|
23/10/2023
|
Namo Devi
|
3415039WL051478
|
Namo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960867847
|
|
Namo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|