|
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-15-039-022-002/442
(Maheshlitti)
|
3415039000NRG24Z300320241359086
|
30/03/2024
|
Abhishek Kumar
|
3415039WL076851
|
Abhishek Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/582
(Paraspani)
|
3415039000NRG24Z300320241359092
|
30/03/2024
|
MARANG BITI MURMU
|
3415039WL076851
|
MARANG BITI MURMU
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MARANG BITI MURMU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/585
(Paraspani)
|
3415039000NRG24Z300320241359094
|
30/03/2024
|
Sumitra Devi
|
3415039WL076851
|
Sumitra Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/141
(Pipra)
|
3415039000NRG24Z300320241359116
|
30/03/2024
|
FULKUMARI
|
3415039WL076851
|
FULKUMARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
FULKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/105
(Gangta Kala)
|
3415039000NRG24Z300320241359085
|
30/03/2024
|
Dipanti Kumari
|
3415039WL076851
|
Dipanti Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS DIPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24Z300320241359088
|
30/03/2024
|
BIDESH MARAIYA
|
3415039WL076851
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/7
(Paraspani)
|
3415039000NRG24Z300320241359095
|
30/03/2024
|
KALPANA DEVI
|
3415039WL076851
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24Z300320241359117
|
30/03/2024
|
MANORAMA DEVI
|
3415039WL076851
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-006/226
(Pipra)
|
3415039000NRG24Z300320241359118
|
30/03/2024
|
UPASI DEVI
|
3415039WL076851
|
UPASI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
UPASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-006/385
(Pipra)
|
3415039000NRG24Z300320241359120
|
30/03/2024
|
Mukti Devi
|
3415039WL076851
|
Mukti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MUKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-006/57
(Pipra)
|
3415039000NRG24Z300320241359122
|
30/03/2024
|
SUMITRA DEVI
|
3415039WL076851
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24Z300320241359087
|
30/03/2024
|
TALABABU MURMU
|
3415039WL076851
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24Z300320241359090
|
30/03/2024
|
GOPAL PAL
|
3415039WL076851
|
GOPAL PAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-005/258
(Paraspani)
|
3415039000NRG24Z300320241359091
|
30/03/2024
|
KIRAN DEVI
|
3415039WL076851
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-005/584
(Paraspani)
|
3415039000NRG24Z300320241359093
|
30/03/2024
|
SAGO DEVI
|
3415039WL076851
|
SAGO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/253
(Pipra)
|
3415039000NRG24Z300320241359097
|
30/03/2024
|
RAVAN KISKU
|
3415039WL076851
|
RAVAN KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/580
(Pipra)
|
3415039000NRG24Z300320241359104
|
30/03/2024
|
Divya Kumari
|
3415039WL076851
|
Divya Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/581
(Pipra)
|
3415039000NRG24Z300320241359105
|
30/03/2024
|
PINKI KUMARI
|
3415039WL076851
|
PINKI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/582
(Pipra)
|
3415039000NRG24Z300320241359106
|
30/03/2024
|
URMILA KUMARI
|
3415039WL076851
|
URMILA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/583
(Pipra)
|
3415039000NRG24Z300320241359107
|
30/03/2024
|
DAYANAND KUMAR MAHTO
|
3415039WL076851
|
DAYANAND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. DAYANAND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/584
(Pipra)
|
3415039000NRG24Z300320241359108
|
30/03/2024
|
RAMESH SINGH
|
3415039WL076851
|
RAMESH SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/585
(Pipra)
|
3415039000NRG24Z300320241359109
|
30/03/2024
|
Sangita Kumari
|
3415039WL076851
|
Sangita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/586
(Pipra)
|
3415039000NRG24Z300320241359110
|
30/03/2024
|
JULI KUMARI
|
3415039WL076851
|
JULI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-006/54
(Pipra)
|
3415039000NRG24Z300320241359121
|
30/03/2024
|
ARVIND KR. MAHTO
|
3415039WL076851
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24Z300320241359089
|
30/03/2024
|
Vitimay Kisku
|
3415039WL076851
|
Vitimay Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24Z300320241359096
|
30/03/2024
|
Kartik Kumar Singh
|
3415039WL076851
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24Z300320241359098
|
30/03/2024
|
Hema Devi
|
3415039WL076851
|
Hema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24Z300320241359099
|
30/03/2024
|
Mo Anju Devi
|
3415039WL076851
|
Mo Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24Z300320241359100
|
30/03/2024
|
Naresh Singh
|
3415039WL076851
|
Naresh Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24Z300320241359101
|
30/03/2024
|
Devendra Singh
|
3415039WL076851
|
Devendra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24Z300320241359102
|
30/03/2024
|
Pinki Kumari
|
3415039WL076851
|
Pinki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24Z300320241359103
|
30/03/2024
|
Hina kumari
|
3415039WL076851
|
Hina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24Z300320241359111
|
30/03/2024
|
Nakul Singh
|
3415039WL076851
|
Nakul Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24Z300320241359112
|
30/03/2024
|
Ghanshyam Singh
|
3415039WL076851
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24Z300320241359113
|
30/03/2024
|
Khushbu Kumari
|
3415039WL076851
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24Z300320241359114
|
30/03/2024
|
Gita Kumari
|
3415039WL076851
|
Gita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-027-006/130
(Pipra)
|
3415039000NRG24Z300320241359115
|
30/03/2024
|
Rekha Devi
|
3415039WL076851
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-006/380
(Pipra)
|
3415039000NRG24Z300320241359119
|
30/03/2024
|
Narayan Kumar
|
3415039WL076851
|
Narayan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
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