|
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-15-039-011-002/958
(Ghat Kuraba)
|
3415039000NRG24Z140720230491348
|
14/07/2023
|
SUBHASH CHANDRA RAM
|
3415039WL023355
|
SUBHASH CHANDRA RAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SUBHASCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24Z140720230490747
|
14/07/2023
|
SHIVNARAYAN HANSDA
|
3415039WL023302
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-003/121
(Lakhanpahari)
|
3415039000NRG24Z140720230490749
|
14/07/2023
|
KUNJIT BRAHAM
|
3415039WL023302
|
KUNJIT BRAHAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR KUNJIT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24Z140720230490792
|
14/07/2023
|
Bibyana Devi
|
3415039WL023308
|
Bibyana Devi
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24Z140720230490793
|
14/07/2023
|
Shobha Kumari
|
3415039WL023308
|
Shobha Kumari
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24Z140720230490794
|
14/07/2023
|
KHALIDA KHATUN
|
3415039WL023308
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24Z140720230490795
|
14/07/2023
|
KAVITA DEVI
|
3415039WL023308
|
KAVITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24Z140720230490779
|
14/07/2023
|
ANITA DEVI
|
3415039WL023306
|
ANITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24Z140720230490780
|
14/07/2023
|
SVASTIKA DEVI
|
3415039WL023306
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24Z140720230490781
|
14/07/2023
|
SUDHA DEVI
|
3415039WL023306
|
SUDHA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24Z140720230490803
|
14/07/2023
|
Puja Devi
|
3415039WL023310
|
Puja Devi
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/51
(Ghat Kuraba)
|
3415039000NRG24Z140720230491344
|
14/07/2023
|
Munni Devi
|
3415039WL023355
|
Munni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/686
(Ghat Kuraba)
|
3415039000NRG24Z140720230491346
|
14/07/2023
|
Ranjana Devi
|
3415039WL023355
|
Ranjana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/898
(Ghat Kuraba)
|
3415039000NRG24Z140720230491347
|
14/07/2023
|
AMRESH KUMAR SINGH
|
3415039WL023355
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-004/10
(Ghat Kuraba)
|
3415039000NRG24Z140720230491349
|
14/07/2023
|
Paro Devi
|
3415039WL023355
|
Paro Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-004/284
(Ghat Kuraba)
|
3415039000NRG24Z140720230491351
|
14/07/2023
|
SHAMBHU BRAHAM
|
3415039WL023355
|
SHAMBHU BRAHAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SHAMBHU BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-004/52
(Ghat Kuraba)
|
3415039000NRG24Z140720230491352
|
14/07/2023
|
PREM LAL DARWE
|
3415039WL023355
|
PREM LAL DARWE
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
RAMLAL DERVA
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24Z140720230490733
|
14/07/2023
|
Ful Kumari Devi
|
3415039WL023301
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24Z140720230490735
|
14/07/2023
|
Suhagini Hansda
|
3415039WL023301
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24Z140720230490736
|
14/07/2023
|
Savitri Soren
|
3415039WL023301
|
Savitri Soren
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-008/150
(Lakhanpahari)
|
3415039000NRG24Z140720230490802
|
14/07/2023
|
Ramrup Sah
|
3415039WL023310
|
Ramrup Sah
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR RAM RUP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-011-004/11
(Ghat Kuraba)
|
3415039000NRG24Z140720230491350
|
14/07/2023
|
Shabri Devi
|
3415039WL023355
|
Shabri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24Z140720230490734
|
14/07/2023
|
JAYMANGAL SINGH
|
3415039WL023301
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-002/38
(Lakhanpahari)
|
3415039000NRG24Z140720230490748
|
14/07/2023
|
MILATI MURMU
|
3415039WL023302
|
MILATI MURMU
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MILANTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-003/41
(Lakhanpahari)
|
3415039000NRG24Z140720230491354
|
14/07/2023
|
HIRALAL KUNWAR
|
3415039WL023355
|
HIRALAL KUNWAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR HEERALAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24Z140720230490763
|
14/07/2023
|
RAMLAL RAI
|
3415039WL023303
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/119
(Lakhanpahari)
|
3415039000NRG24Z140720230491421
|
14/07/2023
|
SUHSHILA DEVI
|
3415039WL023360
|
SUHSHILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24Z140720230491422
|
14/07/2023
|
SIKANDAR MANDAL
|
3415039WL023360
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/325
(Lakhanpahari)
|
3415039000NRG24Z140720230490750
|
14/07/2023
|
AMIT KUMAR YADAV
|
3415039WL023302
|
AMIT KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24Z140720230491425
|
14/07/2023
|
SARITA DEVI
|
3415039WL023360
|
SARITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24Z140720230490764
|
14/07/2023
|
SUBHASH KUMAR SINGH
|
3415039WL023303
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24Z140720230491426
|
14/07/2023
|
SHASHANK SOURAV
|
3415039WL023360
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24Z140720230491427
|
14/07/2023
|
Shekhar Kumar Jha
|
3415039WL023360
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24Z140720230491428
|
14/07/2023
|
Mintu Kumar Godayat
|
3415039WL023360
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24Z140720230491429
|
14/07/2023
|
Mukesh Kumar Jha
|
3415039WL023360
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24Z140720230491430
|
14/07/2023
|
Rubi Devi
|
3415039WL023360
|
Rubi Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24Z140720230491431
|
14/07/2023
|
Aruna Devi
|
3415039WL023360
|
Aruna Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24Z140720230490752
|
14/07/2023
|
Putul Devi
|
3415039WL023302
|
Putul Devi
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24Z140720230490753
|
14/07/2023
|
Dilip Das
|
3415039WL023302
|
Dilip Das
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24Z140720230490755
|
14/07/2023
|
Santosh Kumar Jha
|
3415039WL023302
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24Z140720230490765
|
14/07/2023
|
RUKMANI DEVI
|
3415039WL023303
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-003/15
(Padua)
|
3415039000NRG24Z140720230491355
|
14/07/2023
|
KANCHAN DEVI
|
3415039WL023355
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MS KANCHAN XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-003/776
(Padua)
|
3415039000NRG24Z140720230491356
|
14/07/2023
|
PRAMOD YADAV
|
3415039WL023355
|
PRAMOD YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24Z140720230490766
|
14/07/2023
|
NAND KISHOR YADAV
|
3415039WL023303
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24Z140720230490767
|
14/07/2023
|
YAGENDRA YADAV
|
3415039WL023303
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24Z140720230491423
|
14/07/2023
|
CHANDAN MANDAL
|
3415039WL023360
|
CHANDAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-005/427
(Ghat Kuraba)
|
3415039000NRG24Z140720230491353
|
14/07/2023
|
mo dulari
|
3415039WL023355
|
mo dulari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Dulari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-003/777
(Padua)
|
3415039000NRG24Z140720230491357
|
14/07/2023
|
GUDO DEVI
|
3415039WL023355
|
GUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Miss. GUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|