|
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-15-039-026-001/255
(Paraspani)
|
3415039000NRG24090520230112213
|
10/05/2023
|
AMNA BIBI
|
3415039WL004723
|
AMNA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863457
|
|
AMNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/87
(Paraspani)
|
3415039000NRG24090520230112216
|
10/05/2023
|
BIBI BATULA
|
3415039WL004723
|
BIBI BATULA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863456
|
|
BATULA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24090520230112215
|
10/05/2023
|
MARAJUN BIBI
|
3415039WL004723
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863438
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24100520230114826
|
10/05/2023
|
LAKHAN MURMU
|
3415039WL004803
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863439
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-005/113
(Paraspani)
|
3415039000NRG24100520230114842
|
10/05/2023
|
NARESH MURMU
|
3415039WL004804
|
NARESH MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863448
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-005/122
(Paraspani)
|
3415039000NRG24100520230114843
|
10/05/2023
|
SUMITRA DEVI
|
3415039WL004804
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863441
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24100520230114846
|
10/05/2023
|
GAYTRI DEVI
|
3415039WL004804
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863442
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24100520230114845
|
10/05/2023
|
PANKAJ MAHTO
|
3415039WL004804
|
PANKAJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863449
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24100520230114844
|
10/05/2023
|
SHANKAR KUMAR MAHTO
|
3415039WL004804
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863443
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24100520230114827
|
10/05/2023
|
THAKUR PD. KISKU
|
3415039WL004803
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863450
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-005/167
(Paraspani)
|
3415039000NRG24100520230114847
|
10/05/2023
|
DILIP TUDU
|
3415039WL004804
|
DILIP TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863453
|
|
MRS DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/172
(Paraspani)
|
3415039000NRG24100520230114848
|
10/05/2023
|
MEERA DEVI
|
3415039WL004804
|
MEERA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863452
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-005/401
(Paraspani)
|
3415039000NRG24100520230114828
|
10/05/2023
|
LOBIN KUMAR SEN
|
3415039WL004803
|
LOBIN KUMAR SEN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863451
|
|
MR LOBIN KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-005/61
(Paraspani)
|
3415039000NRG24100520230114849
|
10/05/2023
|
DIGAMBAR MAHTO
|
3415039WL004804
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863445
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-005/73
(Paraspani)
|
3415039000NRG24100520230114850
|
10/05/2023
|
SHIV NANDAN BESRA
|
3415039WL004804
|
SHIV NANDAN BESRA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863454
|
|
MR SHIVNANDAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24100520230114829
|
10/05/2023
|
RAJENDER MARANDI
|
3415039WL004803
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863447
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24100520230114830
|
10/05/2023
|
LELIYA DEVI
|
3415039WL004803
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863440
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24100520230114831
|
10/05/2023
|
BAVI SEN
|
3415039WL004803
|
BAVI SEN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863444
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24100520230114832
|
10/05/2023
|
MISERCHAND MAHTO
|
3415039WL004803
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863437
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24100520230114833
|
10/05/2023
|
LALIT MAHTO
|
3415039WL004803
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863446
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/378
(Paraspani)
|
3415039000NRG24090520230112214
|
10/05/2023
|
Rizwana Khatun
|
3415039WL004723
|
Rizwana Khatun
|
00415
|
SBIN0009773
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636863455
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|