|
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-15-039-031-004/335
(Sonanchak)
|
3415039000NRG24310320241362026
|
31/03/2024
|
ARJUN SAH
|
3415039WL076997
|
ARJUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772368
|
|
ARJUN SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24310320241362028
|
31/03/2024
|
BABLU YADAV
|
3415039WL076997
|
BABLU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772372
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/186
(Sonanchak)
|
3415039000NRG24310320241362033
|
31/03/2024
|
RAJ KUMARI
|
3415039WL076997
|
RAJ KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772344
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24310320241361873
|
31/03/2024
|
Sukho Devi
|
3415039WL076992
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772335
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24310320241361876
|
31/03/2024
|
Sarita Devi
|
3415039WL076992
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772361
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24310320241361877
|
31/03/2024
|
Rita Kumari
|
3415039WL076992
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772373
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/450
(Sonanchak)
|
3415039000NRG24310320241361881
|
31/03/2024
|
Devgyani devi
|
3415039WL076992
|
Devgyani devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772340
|
|
MS DEVGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/452
(Sonanchak)
|
3415039000NRG24310320241361882
|
31/03/2024
|
Shivnandan Pandit
|
3415039WL076992
|
Shivnandan Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772338
|
|
SHIVNANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/453
(Sonanchak)
|
3415039000NRG24310320241361883
|
31/03/2024
|
Jitendra Pandit
|
3415039WL076992
|
Jitendra Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772337
|
|
JITENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/454
(Sonanchak)
|
3415039000NRG24310320241361884
|
31/03/2024
|
Nageshawar Pandit
|
3415039WL076992
|
Nageshawar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772360
|
|
NAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/457
(Sonanchak)
|
3415039000NRG24310320241361886
|
31/03/2024
|
Gita Devi
|
3415039WL076992
|
Gita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772339
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/502
(Sonanchak)
|
3415039000NRG24310320241361838
|
31/03/2024
|
Rubi Devi
|
3415039WL076990
|
Rubi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772336
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/516
(Sonanchak)
|
3415039000NRG24310320241361840
|
31/03/2024
|
Shashi Pandit
|
3415039WL076990
|
Shashi Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772362
|
|
SHASHI PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/517
(Sonanchak)
|
3415039000NRG24310320241361823
|
31/03/2024
|
Digamber Pandit
|
3415039WL076989
|
Digamber Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772342
|
|
DIGAMBAR PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24310320241361824
|
31/03/2024
|
MANOJ GOP
|
3415039WL076989
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772355
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-005/22
(Sonanchak)
|
3415039000NRG24310320241362027
|
31/03/2024
|
LAL BIHARI MANDAL
|
3415039WL076997
|
LAL BIHARI MANDAL
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772371
|
|
LAL BIHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/183
(Sonanchak)
|
3415039000NRG24310320241362030
|
31/03/2024
|
Bharti Kumari
|
3415039WL076997
|
Bharti Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772346
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/185
(Sonanchak)
|
3415039000NRG24310320241362032
|
31/03/2024
|
Kaushaliya Devi
|
3415039WL076997
|
Kaushaliya Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772347
|
|
Mrs. Kaushaliya Devi
|
INDIAN BANK(607105)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/188
(Sonanchak)
|
3415039000NRG24310320241362034
|
31/03/2024
|
Rajani Devi
|
3415039WL076997
|
Rajani Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772345
|
|
Mrs. Rajani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-031-004/124
(Sonanchak)
|
3415039000NRG24310320241362025
|
31/03/2024
|
NITU KUMARI
|
3415039WL076997
|
NITU KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772365
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/169
(Sonanchak)
|
3415039000NRG24310320241362029
|
31/03/2024
|
NANDIKA DEVI
|
3415039WL076997
|
NANDIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772349
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/184
(Sonanchak)
|
3415039000NRG24310320241362031
|
31/03/2024
|
Pintu Kumar Pandit
|
3415039WL076997
|
Pintu Kumar Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772366
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/189
(Sonanchak)
|
3415039000NRG24310320241362035
|
31/03/2024
|
Fulmani Devi
|
3415039WL076997
|
Fulmani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772367
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24310320241362036
|
31/03/2024
|
LAMVODAR MAHTO
|
3415039WL076997
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772353
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/371
(Sonanchak)
|
3415039000NRG24310320241362037
|
31/03/2024
|
KALPANA DEVI
|
3415039WL076997
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772352
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24310320241362039
|
31/03/2024
|
SITA DEVI
|
3415039WL076997
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772357
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24310320241361869
|
31/03/2024
|
RENU DEVI
|
3415039WL076992
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772354
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24310320241361871
|
31/03/2024
|
sima devi
|
3415039WL076992
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772356
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24310320241361872
|
31/03/2024
|
Pramila Devi
|
3415039WL076992
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772358
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24310320241361874
|
31/03/2024
|
Usha Devi
|
3415039WL076992
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772359
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24310320241361878
|
31/03/2024
|
Guddi Kumari
|
3415039WL076992
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772350
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/455
(Sonanchak)
|
3415039000NRG24310320241361885
|
31/03/2024
|
Vivekanand Pandit
|
3415039WL076992
|
Vivekanand Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772351
|
|
MR VIVEKANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/471
(Sonanchak)
|
3415039000NRG24310320241361836
|
31/03/2024
|
Murali Pandit
|
3415039WL076990
|
Murali Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772329
|
|
MR MURALI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/472
(Sonanchak)
|
3415039000NRG24310320241362040
|
31/03/2024
|
Pawan Pandit
|
3415039WL076997
|
Pawan Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772363
|
|
MR PAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/474
(Sonanchak)
|
3415039000NRG24310320241361837
|
31/03/2024
|
Sima Devi
|
3415039WL076990
|
Sima Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772364
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24310320241361826
|
31/03/2024
|
UPENDRA MAHTO
|
3415039WL076989
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772328
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-031-012/504
(Sonanchak)
|
3415039000NRG24310320241361839
|
31/03/2024
|
Basanti Devi
|
3415039WL076990
|
Basanti Devi
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772341
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24310320241361880
|
31/03/2024
|
SRIMIT RAY
|
3415039WL076992
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772334
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24310320241361835
|
31/03/2024
|
SHRI NATH MANJHI
|
3415039WL076990
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772331
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/81
(Sonanchak)
|
3415039000NRG24310320241361827
|
31/03/2024
|
PREMLAL GOP
|
3415039WL076989
|
PREMLAL GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772332
|
|
Mrs. PREM LAL GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/82
(Sonanchak)
|
3415039000NRG24310320241361828
|
31/03/2024
|
TARNI GOP
|
3415039WL076989
|
TARNI GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772333
|
|
Mr. TARNI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/376
(Sonanchak)
|
3415039000NRG24310320241362038
|
31/03/2024
|
SIKIYA DEVI
|
3415039WL076997
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772343
|
|
Mrs. SIKIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/388
(Sonanchak)
|
3415039000NRG24310320241361870
|
31/03/2024
|
YASHODA DEVI
|
3415039WL076992
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772330
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24310320241361875
|
31/03/2024
|
PILINNDRA RAY
|
3415039WL076992
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772369
|
|
Mrs. PILINDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24310320241361879
|
31/03/2024
|
INOD RAY
|
3415039WL076992
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772348
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-012/65
(Sonanchak)
|
3415039000NRG24310320241361825
|
31/03/2024
|
BALRAM GOPE
|
3415039WL076989
|
BALRAM GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105772370
|
|
Mrs. BALRAM GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|