|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24041020230862283
|
05/10/2023
|
UTTAM THAKUR
|
3415039WL047789
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211651
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24041020230862295
|
05/10/2023
|
REKHA DEVI
|
3415039WL047789
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211650
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24041020230862305
|
05/10/2023
|
RANI DEVI
|
3415039WL047789
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211652
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24041020230862296
|
05/10/2023
|
Nitu Devi
|
3415039WL047789
|
Nitu Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366211649
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24041020230862308
|
05/10/2023
|
Renu Kumari
|
3415039WL047789
|
Renu Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211648
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24041020230862455
|
05/10/2023
|
Gunjan Kumari
|
3415039WL047798
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366211647
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24041020230862456
|
05/10/2023
|
SHANTI DEVI
|
3415039WL047798
|
SHANTI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366211644
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24041020230862424
|
05/10/2023
|
SARITA DEVI
|
3415039WL047797
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211646
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24041020230862284
|
05/10/2023
|
MINA DEVI
|
3415039WL047789
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211634
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24041020230862286
|
05/10/2023
|
BIRANCHI RAVIDAS
|
3415039WL047789
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211631
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24041020230862287
|
05/10/2023
|
MANCHU YADAV
|
3415039WL047789
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211640
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24041020230862288
|
05/10/2023
|
BIJAY KANT MISHRA
|
3415039WL047789
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211621
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24041020230862290
|
05/10/2023
|
PUSHPA DEVI
|
3415039WL047789
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211638
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24041020230862291
|
05/10/2023
|
SUMITRA DEVI
|
3415039WL047789
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211632
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24041020230862292
|
05/10/2023
|
MANJU DEVI
|
3415039WL047789
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211642
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24041020230862293
|
05/10/2023
|
GEETA DEVI
|
3415039WL047789
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211639
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24041020230862297
|
05/10/2023
|
NANDLAL PASWAN
|
3415039WL047789
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211620
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24041020230862298
|
05/10/2023
|
ARJUN RAVIDAS
|
3415039WL047789
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211629
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24041020230862299
|
05/10/2023
|
NIKISH KUMAR THAKUR
|
3415039WL047789
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211628
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24041020230862300
|
05/10/2023
|
ABHINAV KUMAR DUBE
|
3415039WL047789
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211633
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24041020230862301
|
05/10/2023
|
RANJO DEVI
|
3415039WL047789
|
RANJO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211645
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24041020230862303
|
05/10/2023
|
BOBI DEVI
|
3415039WL047789
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211643
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24041020230862306
|
05/10/2023
|
KARUNA DEVI
|
3415039WL047789
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211630
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24041020230862307
|
05/10/2023
|
SUSHILA DEVI
|
3415039WL047789
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211636
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24041020230862470
|
05/10/2023
|
RUCHI PANDAY
|
3415039WL047799
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211641
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24041020230862471
|
05/10/2023
|
UTTAM KUMAR PANDAY
|
3415039WL047799
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211637
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24041020230862472
|
05/10/2023
|
SISEM DEVI
|
3415039WL047799
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211635
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24041020230862451
|
05/10/2023
|
MIHILAL YADAV
|
3415039WL047798
|
MIHILAL YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366211657
|
|
Mr. MIHILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-008/132
(Mal Nistara)
|
3415039000NRG24041020230862452
|
05/10/2023
|
SHYAM DEV SINGH
|
3415039WL047798
|
SHYAM DEV SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211625
|
|
SHYAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24041020230862453
|
05/10/2023
|
JAYKANT PANJIYARA
|
3415039WL047798
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211619
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24041020230862454
|
05/10/2023
|
SRI KANT PANJIYARA
|
3415039WL047798
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366211622
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24041020230862419
|
05/10/2023
|
GYANDEV PANJIYARA
|
3415039WL047797
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211653
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24041020230862420
|
05/10/2023
|
GOGO MAHRANA
|
3415039WL047797
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211627
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24041020230862457
|
05/10/2023
|
BUDDY MAHRANA
|
3415039WL047798
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211654
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24041020230862458
|
05/10/2023
|
DINKER MAHRANA
|
3415039WL047798
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211623
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24041020230862421
|
05/10/2023
|
SANJAY MAHRANA
|
3415039WL047797
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211624
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24041020230862459
|
05/10/2023
|
NARESH SINGH
|
3415039WL047798
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366211656
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24041020230862423
|
05/10/2023
|
NIRANJAN YADAV
|
3415039WL047797
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211626
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24041020230862408
|
05/10/2023
|
SANTI DEVI
|
3415039WL047796
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211655
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24041020230862426
|
05/10/2023
|
LALU YADAV
|
3415039WL047797
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211658
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24041020230862304
|
05/10/2023
|
SAVITRI KUMARI
|
3415039WL047789
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211659
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24041020230862407
|
05/10/2023
|
Naval Kishor Soren
|
3415039WL047796
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211661
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24041020230862422
|
05/10/2023
|
THUBO DEVI
|
3415039WL047797
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366211660
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|