|
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-15-039-010-004/72
(Gangta Kala)
|
3415039000NRG24120920230798265
|
12/09/2023
|
SARITA KUMARI
|
3415039WL043511
|
SARITA KUMARI
|
00048
|
BKID0005910
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662833
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/24
(Gangta Kala)
|
3415039000NRG24120920230798261
|
12/09/2023
|
SHUSHILA DEVI
|
3415039WL043511
|
SHUSHILA DEVI
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662831
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24120920230798262
|
12/09/2023
|
Soni Devi
|
3415039WL043511
|
Soni Devi
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662834
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-001/45
(Gangta Kala)
|
3415039000NRG24120920230798313
|
12/09/2023
|
GITA DEVI
|
3415039WL043513
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662805
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-001/45
(Gangta Kala)
|
3415039000NRG24120920230798314
|
12/09/2023
|
PRAMOD SINGH
|
3415039WL043513
|
PRAMOD SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662806
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/144
(Gangta Kala)
|
3415039000NRG24120920230798272
|
12/09/2023
|
MAKHNI DEVI
|
3415039WL043512
|
MAKHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662824
|
|
MRS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/210
(Gangta Kala)
|
3415039000NRG24120920230798321
|
12/09/2023
|
KARI DEVI
|
3415039WL043513
|
KARI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662823
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/127
(Gangta Kala)
|
3415039000NRG24120920230798225
|
12/09/2023
|
SUNAINA DEVI
|
3415039WL043508
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662816
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-006/191
(Gangta Kala)
|
3415039000NRG24120920230798239
|
12/09/2023
|
SITA DEVI
|
3415039WL043509
|
SITA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662830
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/43
(Gangta Kala)
|
3415039000NRG24120920230798281
|
12/09/2023
|
RETA DEVI
|
3415039WL043512
|
RETA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662817
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-006/97
(Gangta Kala)
|
3415039000NRG24120920230798229
|
12/09/2023
|
SULEKHA DEVI
|
3415039WL043508
|
SULEKHA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662828
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-001/195
(Gangta Kala)
|
3415039000NRG24120920230798306
|
12/09/2023
|
JAYRAM SINGH
|
3415039WL043513
|
JAYRAM SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662807
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24120920230798307
|
12/09/2023
|
Kavita Devi
|
3415039WL043513
|
Kavita Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662827
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-001/30
(Gangta Kala)
|
3415039000NRG24120920230798312
|
12/09/2023
|
ANIL SINGH
|
3415039WL043513
|
ANIL SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662802
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-001/78
(Gangta Kala)
|
3415039000NRG24120920230798315
|
12/09/2023
|
JICHCHU RAJAK
|
3415039WL043513
|
JICHCHU RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807662810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-010-001/78
(Gangta Kala)
|
3415039000NRG24120920230798316
|
12/09/2023
|
SHELO DEVI
|
3415039WL043513
|
SHELO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662809
|
|
MRS SHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-002/107
(Gangta Kala)
|
3415039000NRG24120920230798317
|
12/09/2023
|
RAMPYAR MANJHI
|
3415039WL043513
|
RAMPYAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662795
|
|
MR RAMPYARA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-002/171
(Gangta Kala)
|
3415039000NRG24120920230798319
|
12/09/2023
|
PARIKCHNA DEVI
|
3415039WL043513
|
PARIKCHNA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662808
|
|
MRS PARIKSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-002/178
(Gangta Kala)
|
3415039000NRG24120920230798273
|
12/09/2023
|
KALU MANDAL
|
3415039WL043512
|
KALU MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662794
|
|
KALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-002/178
(Gangta Kala)
|
3415039000NRG24120920230798274
|
12/09/2023
|
RINKI DEVI
|
3415039WL043512
|
RINKI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662818
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-002/206
(Gangta Kala)
|
3415039000NRG24120920230798277
|
12/09/2023
|
JYOTISH MANDAL
|
3415039WL043512
|
JYOTISH MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662801
|
|
MR JYOTISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-002/307
(Gangta Kala)
|
3415039000NRG24120920230798322
|
12/09/2023
|
NAKUL RAJAK
|
3415039WL043513
|
NAKUL RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662811
|
|
MR NAKUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-002/328
(Gangta Kala)
|
3415039000NRG24120920230798323
|
12/09/2023
|
DWARIKA DARAVE
|
3415039WL043513
|
DWARIKA DARAVE
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662804
|
|
MR DWARIKA DARVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-002/56
(Gangta Kala)
|
3415039000NRG24120920230798324
|
12/09/2023
|
JIVAN RAJAK
|
3415039WL043513
|
JIVAN RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662820
|
|
MR JIVAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24120920230798366
|
12/09/2023
|
DHEKU RAJAK
|
3415039WL043515
|
DHEKU RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662796
|
|
DHEKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-002/79
(Gangta Kala)
|
3415039000NRG24120920230798325
|
12/09/2023
|
MANISH KUMAR MANDAL
|
3415039WL043513
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662813
|
|
MR MANISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-004/102
(Gangta Kala)
|
3415039000NRG24120920230798260
|
12/09/2023
|
BIBI JAMILA
|
3415039WL043511
|
BIBI JAMILA
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662825
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-004/104
(Gangta Kala)
|
3415039000NRG24120920230798249
|
12/09/2023
|
SARINA BIBI
|
3415039WL043510
|
SARINA BIBI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662832
|
|
MRS SARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-010-004/11
(Gangta Kala)
|
3415039000NRG24120920230798250
|
12/09/2023
|
ANITA DEVI
|
3415039WL043510
|
ANITA DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662797
|
|
MR KAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-004/15
(Gangta Kala)
|
3415039000NRG24120920230798251
|
12/09/2023
|
DINESHWARI DEVI
|
3415039WL043510
|
DINESHWARI DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5807662800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-010-004/39
(Gangta Kala)
|
3415039000NRG24120920230798264
|
12/09/2023
|
FULKUMARI DEVI
|
3415039WL043511
|
FULKUMARI DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662798
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-010-004/84
(Gangta Kala)
|
3415039000NRG24120920230798279
|
12/09/2023
|
SAVITRI DEVI
|
3415039WL043512
|
SAVITRI DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662829
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
33
|
PATHERGAMA
|
JH-15-039-010-005/254
(Gangta Kala)
|
3415039000NRG24120920230798252
|
12/09/2023
|
FILO DEVI
|
3415039WL043510
|
FILO DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662792
|
|
DILIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24120920230798280
|
12/09/2023
|
MILANJU DEVI
|
3415039WL043512
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662793
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
PATHERGAMA
|
JH-15-039-010-006/159
(Gangta Kala)
|
3415039000NRG24120920230798226
|
12/09/2023
|
KRISHNA DEVI
|
3415039WL043508
|
KRISHNA DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662826
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-010-006/93
(Gangta Kala)
|
3415039000NRG24120920230798228
|
12/09/2023
|
USHA DEVI
|
3415039WL043508
|
USHA DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662799
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-010-006/99
(Gangta Kala)
|
3415039000NRG24120920230798240
|
12/09/2023
|
SANJO DEVI
|
3415039WL043509
|
SANJO DEVI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662819
|
|
MR SHIV NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-010-002/107
(Gangta Kala)
|
3415039000NRG24120920230798318
|
12/09/2023
|
KALAVATI DEVI
|
3415039WL043513
|
KALAVATI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662814
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-010-003/174
(Gangta Kala)
|
3415039000NRG24120920230798236
|
12/09/2023
|
BUCHO DEVI
|
3415039WL043509
|
BUCHO DEVI
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662815
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-010-004/103
(Gangta Kala)
|
3415039000NRG24120920230798248
|
12/09/2023
|
NAJIYA KHATUN
|
3415039WL043510
|
NAJIYA KHATUN
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662812
|
|
MISS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24120920230798283
|
12/09/2023
|
ASMA BIBI
|
3415039WL043512
|
ASMA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662821
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24120920230798285
|
12/09/2023
|
ASMA BIBI
|
3415039WL043512
|
ASMA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662822
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-010-001/202
(Gangta Kala)
|
3415039000NRG24120920230798311
|
12/09/2023
|
Uramila Kumari
|
3415039WL043513
|
Uramila Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662803
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24120920230798284
|
12/09/2023
|
ANWER ANSARI
|
3415039WL043512
|
ANWER ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662836
|
|
Mr. ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24120920230798282
|
12/09/2023
|
ANWER ANSARI
|
3415039WL043512
|
ANWER ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662835
|
|
Mr. ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-010-006/100
(Gangta Kala)
|
3415039000NRG24120920230798224
|
12/09/2023
|
BHOTHARI MANDAL
|
3415039WL043508
|
BHOTHARI MANDAL
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662837
|
|
Mr. BHOTHARI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-010-006/183
(Gangta Kala)
|
3415039000NRG24120920230798227
|
12/09/2023
|
BHOLI DEVI
|
3415039WL043508
|
BHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662840
|
|
Mrs. BHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-010-006/86
(Gangta Kala)
|
3415039000NRG24120920230798286
|
12/09/2023
|
TAKDIR ANSARI
|
3415039WL043512
|
TAKDIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662838
|
|
Mr. TAKDIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-010-006/86
(Gangta Kala)
|
3415039000NRG24120920230798287
|
12/09/2023
|
TAKDIR ANSARI
|
3415039WL043512
|
TAKDIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662839
|
|
Mr. TAKDIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|