|
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-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200320241317168
|
20/03/2024
|
JAYMANTI DEVI
|
3415039WL074705
|
JAYMANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998212
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/175
(Gangta Kala)
|
3415039000NRG24200320241317197
|
20/03/2024
|
NAVEEN MURMU
|
3415039WL074707
|
NAVEEN MURMU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998191
|
|
NAVEEN MURMU SO SITARAM MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/161
(Gangta Kala)
|
3415039000NRG24200320241317185
|
20/03/2024
|
RENU DEVI
|
3415039WL074706
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998206
|
|
MRS RENU KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-005/212
(Gangta Kala)
|
3415039000NRG24200320241317169
|
20/03/2024
|
ANITA DEVI
|
3415039WL074705
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998205
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/105
(Gangta Kala)
|
3415039000NRG24200320241317192
|
20/03/2024
|
GANESH MATHO
|
3415039WL074707
|
GANESH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998195
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/107
(Gangta Kala)
|
3415039000NRG24200320241317193
|
20/03/2024
|
DIGAMBER MATHO
|
3415039WL074707
|
DIGAMBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998192
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24200320241317194
|
20/03/2024
|
RAM PRASAD MAHTO
|
3415039WL074707
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998201
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24200320241317195
|
20/03/2024
|
PINTO DEVI
|
3415039WL074707
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998197
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/2
(Gangta Kala)
|
3415039000NRG24200320241317198
|
20/03/2024
|
RUKMANI DEVI
|
3415039WL074707
|
RUKMANI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998210
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/21
(Gangta Kala)
|
3415039000NRG24200320241317163
|
20/03/2024
|
ASHA DEVI
|
3415039WL074705
|
ASHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998203
|
|
MR KAMLESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/3
(Gangta Kala)
|
3415039000NRG24200320241317199
|
20/03/2024
|
MANJULA DEVI
|
3415039WL074707
|
MANJULA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998190
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/30
(Gangta Kala)
|
3415039000NRG24200320241317165
|
20/03/2024
|
SKINA BIBI
|
3415039WL074705
|
SKINA BIBI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998196
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24200320241317166
|
20/03/2024
|
JUHY ANSARI
|
3415039WL074705
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998200
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/36
(Gangta Kala)
|
3415039000NRG24200320241317200
|
20/03/2024
|
GHANSHYAM MAHTO
|
3415039WL074707
|
GHANSHYAM MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998207
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24200320241317186
|
20/03/2024
|
FULO DEVI
|
3415039WL074706
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998204
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/73
(Gangta Kala)
|
3415039000NRG24200320241317187
|
20/03/2024
|
FERMA ANSARI
|
3415039WL074706
|
FERMA ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998188
|
|
Farm Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/85
(Gangta Kala)
|
3415039000NRG24200320241317202
|
20/03/2024
|
PAYASI DEVI
|
3415039WL074707
|
PAYASI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998213
|
|
MRS PAYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200320241317167
|
20/03/2024
|
RAKESH KUMAR MAHTO
|
3415039WL074705
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998193
|
|
MR RAKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-005/220
(Gangta Kala)
|
3415039000NRG24200320241317203
|
20/03/2024
|
RAJNIKANT MAHTO
|
3415039WL074707
|
RAJNIKANT MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998208
|
|
MR RAJNI KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-005/26
(Gangta Kala)
|
3415039000NRG24200320241317170
|
20/03/2024
|
SRI KUBER MATHO
|
3415039WL074705
|
SRI KUBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998202
|
|
MR KUBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-005/4
(Gangta Kala)
|
3415039000NRG24200320241317171
|
20/03/2024
|
MALA DEVI
|
3415039WL074705
|
MALA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998187
|
|
MURLIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-005/44
(Gangta Kala)
|
3415039000NRG24200320241317172
|
20/03/2024
|
ANUPLAL MATHO
|
3415039WL074705
|
ANUPLAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998211
|
|
MR ANUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/112
(Gangta Kala)
|
3415039000NRG24200320241317162
|
20/03/2024
|
LALITA DEVI
|
3415039WL074705
|
LALITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998189
|
|
BAJRANGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24200320241317184
|
20/03/2024
|
JITENDRA MAHTO
|
3415039WL074706
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998199
|
|
MR JITENDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24200320241317196
|
20/03/2024
|
KOSHAL MAHTO
|
3415039WL074707
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998209
|
|
Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-003/28
(Gangta Kala)
|
3415039000NRG24200320241317164
|
20/03/2024
|
ALI AHAMED ANSARI
|
3415039WL074705
|
ALI AHAMED ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998198
|
|
MR ALI AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-003/59
(Gangta Kala)
|
3415039000NRG24200320241317201
|
20/03/2024
|
SRI RAMCHRIT MATHO
|
3415039WL074707
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998194
|
|
MR RAMCHARITRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|