|
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-15-039-020-007/121
(Lakhanpahari)
|
3415039000NRG24120620230276252
|
12/06/2023
|
GOPAL KRISHNA JHA
|
3415039WL012946
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195557
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-003/7
(Pipra)
|
3415039000NRG24120620230275731
|
12/06/2023
|
Ganesh Mahto
|
3415039WL012916
|
Ganesh Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195555
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/400
(Pipra)
|
3415039000NRG24120620230275790
|
12/06/2023
|
GANESH RAVIDAS
|
3415039WL012918
|
GANESH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195556
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24120620230275763
|
12/06/2023
|
Bikash Kumar Mahto
|
3415039WL012917
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195554
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24120620230275764
|
12/06/2023
|
Gita Devi
|
3415039WL012917
|
Gita Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195553
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24120620230276269
|
12/06/2023
|
CHUNIYA DEVI
|
3415039WL012946
|
CHUNIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195558
|
|
Mrs. Chuniya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-006/114
(Pipra)
|
3415039000NRG24120620230275792
|
12/06/2023
|
MUNNI DEVI
|
3415039WL012918
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195552
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24120620230275712
|
12/06/2023
|
PRAVEEN KUMAR RAY
|
3415039WL012915
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195530
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24120620230276270
|
12/06/2023
|
DEEP NARAYAN MAHTO
|
3415039WL012946
|
DEEP NARAYAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195512
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-002/8
(Pipra)
|
3415039000NRG24120620230275788
|
12/06/2023
|
MAYABITI MARANDI
|
3415039WL012918
|
MAYABITI MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195543
|
|
MRS MAYABITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-003/3
(Pipra)
|
3415039000NRG24120620230275728
|
12/06/2023
|
Kunti Devi
|
3415039WL012916
|
Kunti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195527
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-003/4
(Pipra)
|
3415039000NRG24120620230275729
|
12/06/2023
|
Balram Kumar
|
3415039WL012916
|
Balram Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195521
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-003/8
(Pipra)
|
3415039000NRG24120620230275732
|
12/06/2023
|
Hemanti Devi
|
3415039WL012916
|
Hemanti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195513
|
|
MOST HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24120620230275752
|
12/06/2023
|
SONOT SOREN
|
3415039WL012917
|
SONOT SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195538
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24120620230275753
|
12/06/2023
|
SUNITA HANSDA
|
3415039WL012917
|
SUNITA HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195542
|
|
SUNITA AHANSDA
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24120620230275755
|
12/06/2023
|
SAVITRI DEVI
|
3415039WL012917
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195537
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24120620230275754
|
12/06/2023
|
UGAN MAHTO
|
3415039WL012917
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195535
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24120620230275733
|
12/06/2023
|
YAMUNA PRASAD YADAV
|
3415039WL012916
|
YAMUNA PRASAD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195520
|
|
Mr. YAMUNA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24120620230275758
|
12/06/2023
|
BELA SOREN
|
3415039WL012917
|
BELA SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195523
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-004/489
(Pipra)
|
3415039000NRG24120620230275760
|
12/06/2023
|
RINKI DEVI
|
3415039WL012917
|
RINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195525
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24120620230275765
|
12/06/2023
|
Sanjay Mahto
|
3415039WL012917
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195541
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24120620230275716
|
12/06/2023
|
KARI DEVI
|
3415039WL012915
|
KARI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195533
|
|
MS KARI DVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-006/170
(Pipra)
|
3415039000NRG24120620230275717
|
12/06/2023
|
KESHMANI DEVI
|
3415039WL012915
|
KESHMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195534
|
|
MRS KAIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-027-004/514
(Pipra)
|
3415039000NRG24120620230275762
|
12/06/2023
|
KARMI KUMARI
|
3415039WL012917
|
KARMI KUMARI
|
00415
|
SBIN0003226
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195519
|
|
MISS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24120620230275751
|
12/06/2023
|
Rita Kumari
|
3415039WL012917
|
Rita Kumari
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195524
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24120620230275724
|
12/06/2023
|
KARAMCHAND MAHTO
|
3415039WL012916
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195545
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24120620230275725
|
12/06/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL012916
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195531
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24120620230275726
|
12/06/2023
|
UTTAM KUMAR MAHTO
|
3415039WL012916
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195528
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24120620230275727
|
12/06/2023
|
JANKI DEVI
|
3415039WL012916
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195522
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24120620230276268
|
12/06/2023
|
RAMESH KUMAR MAHTO
|
3415039WL012946
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195516
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-003/6
(Pipra)
|
3415039000NRG24120620230275730
|
12/06/2023
|
Prahlad Mahto
|
3415039WL012916
|
Prahlad Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195550
|
|
PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24120620230275756
|
12/06/2023
|
DVILAL MURMU
|
3415039WL012917
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195514
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24120620230275757
|
12/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL012917
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195539
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-004/513
(Pipra)
|
3415039000NRG24120620230275761
|
12/06/2023
|
CHHAYA KUMARI
|
3415039WL012917
|
CHHAYA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195529
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24120620230275736
|
12/06/2023
|
SUSHILA MARANDI
|
3415039WL012916
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195518
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24120620230276253
|
12/06/2023
|
amin mandal
|
3415039WL012946
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195517
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24120620230276256
|
12/06/2023
|
Amit Kumar Mandal
|
3415039WL012946
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195548
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24120620230276257
|
12/06/2023
|
Roushan Mandal
|
3415039WL012946
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195526
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/359
(Lakhanpahari)
|
3415039000NRG24120620230276259
|
12/06/2023
|
SONI DEVI
|
3415039WL012946
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195540
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/360
(Lakhanpahari)
|
3415039000NRG24120620230276260
|
12/06/2023
|
RENU DEVI
|
3415039WL012946
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195536
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24120620230276261
|
12/06/2023
|
RENU DEVI
|
3415039WL012946
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195544
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
42
|
PATHERGAMA
|
JH-15-039-020-007/380
(Lakhanpahari)
|
3415039000NRG24120620230276262
|
12/06/2023
|
OM SHANKAR JHA
|
3415039WL012946
|
OM SHANKAR JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195546
|
|
MR OM SANKAR SANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24120620230276263
|
12/06/2023
|
Kunal Kumar Jha
|
3415039WL012946
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195549
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24120620230276264
|
12/06/2023
|
Kundan Kumar Jha
|
3415039WL012946
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195551
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24120620230276265
|
12/06/2023
|
Aditya Kumar Jha
|
3415039WL012946
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195532
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24120620230275766
|
12/06/2023
|
Nilma Devi
|
3415039WL012917
|
Nilma Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195547
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24120620230275714
|
12/06/2023
|
DROPADI DEVI
|
3415039WL012915
|
DROPADI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195515
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
48
|
PATHERGAMA
|
JH-15-039-027-004/54
(Pipra)
|
3415039000NRG24120620230275735
|
12/06/2023
|
SUSHIL SOREN
|
3415039WL012916
|
SUSHIL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195511
|
|
Mr. SHUSHIL.SOREN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24120620230275791
|
12/06/2023
|
LILAWATI DEVI
|
3415039WL012918
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568195559
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|