|
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-15-039-031-005/17
(Sonanchak)
|
3415039000NRG24060120241113984
|
06/01/2024
|
PRAMOD MANDAL
|
3415039WL063128
|
PRAMOD MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553549
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24060120241114016
|
06/01/2024
|
BABLU YADAV
|
3415039WL063129
|
BABLU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553552
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/423
(Sonanchak)
|
3415039000NRG24060120241114042
|
06/01/2024
|
Sukho Devi
|
3415039WL063131
|
Sukho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553550
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/431
(Sonanchak)
|
3415039000NRG24060120241114046
|
06/01/2024
|
Sarita Devi
|
3415039WL063131
|
Sarita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553548
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24060120241113986
|
06/01/2024
|
Rita Kumari
|
3415039WL063128
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553551
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/450
(Sonanchak)
|
3415039000NRG24060120241113993
|
06/01/2024
|
Devgyani devi
|
3415039WL063128
|
Devgyani devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553553
|
|
MS DEVGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24060120241114062
|
06/01/2024
|
MANOJ GOP
|
3415039WL063132
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553547
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-031-005/22
(Sonanchak)
|
3415039000NRG24060120241113985
|
06/01/2024
|
LAL BIHARI MANDAL
|
3415039WL063128
|
LAL BIHARI MANDAL
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553554
|
|
LAL BIHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24060120241114044
|
06/01/2024
|
Pnawati Devi
|
3415039WL063131
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553546
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/105
(Sonanchak)
|
3415039000NRG24060120241113976
|
06/01/2024
|
AJAY KUMAR RAY
|
3415039WL063128
|
AJAY KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553525
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/108
(Sonanchak)
|
3415039000NRG24060120241113977
|
06/01/2024
|
SUBHASH PANJA
|
3415039WL063128
|
SUBHASH PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553538
|
|
MR SUBHASH PANJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/112
(Sonanchak)
|
3415039000NRG24060120241113978
|
06/01/2024
|
BADAL PANJHA
|
3415039WL063128
|
BADAL PANJHA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553541
|
|
MR BADAL PANJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/118
(Sonanchak)
|
3415039000NRG24060120241113979
|
06/01/2024
|
URMILA DEVI
|
3415039WL063128
|
URMILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553536
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-004/124
(Sonanchak)
|
3415039000NRG24060120241113980
|
06/01/2024
|
NITU KUMARI
|
3415039WL063128
|
NITU KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553540
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-004/27
(Sonanchak)
|
3415039000NRG24060120241113981
|
06/01/2024
|
KAPUR SAH
|
3415039WL063128
|
KAPUR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553511
|
|
MR KARPURI SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24060120241114017
|
06/01/2024
|
CHEDE MAHTO
|
3415039WL063129
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553535
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24060120241114018
|
06/01/2024
|
KRISHNA MOHAN SAH
|
3415039WL063129
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553512
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/177
(Sonanchak)
|
3415039000NRG24060120241114019
|
06/01/2024
|
GITA DEVI
|
3415039WL063129
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553531
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24060120241114020
|
06/01/2024
|
LAMVODAR MAHTO
|
3415039WL063129
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553545
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24060120241114021
|
06/01/2024
|
MO. SHYTO
|
3415039WL063129
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553521
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24060120241114023
|
06/01/2024
|
CHANDANI DEVI
|
3415039WL063129
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553526
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24060120241114024
|
06/01/2024
|
AMAR KUMAR RAY
|
3415039WL063129
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553530
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24060120241114025
|
06/01/2024
|
SITA DEVI
|
3415039WL063129
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553544
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24060120241114039
|
06/01/2024
|
FULIYA KUMARI
|
3415039WL063131
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553543
|
|
MRS FULIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24060120241114040
|
06/01/2024
|
sima devi
|
3415039WL063131
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553533
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24060120241114041
|
06/01/2024
|
Pramila Devi
|
3415039WL063131
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553537
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/425
(Sonanchak)
|
3415039000NRG24060120241114043
|
06/01/2024
|
Usha Devi
|
3415039WL063131
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553534
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24060120241113987
|
06/01/2024
|
Guddi Kumari
|
3415039WL063128
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553524
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24060120241113988
|
06/01/2024
|
Poonam Devi
|
3415039WL063128
|
Poonam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553527
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/442
(Sonanchak)
|
3415039000NRG24060120241113990
|
06/01/2024
|
Ritiya Devi
|
3415039WL063128
|
Ritiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553539
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24060120241113991
|
06/01/2024
|
Sanjay Kumar Gop
|
3415039WL063128
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553523
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24060120241113995
|
06/01/2024
|
Vikram Pandit
|
3415039WL063128
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553529
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24060120241114061
|
06/01/2024
|
NIJLI DEVI
|
3415039WL063132
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553542
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24060120241114064
|
06/01/2024
|
JITENDRA GOP
|
3415039WL063132
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553528
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24060120241114065
|
06/01/2024
|
SARSWATI DEVI
|
3415039WL063132
|
SARSWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553532
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24060120241114059
|
06/01/2024
|
khushbu Kumari
|
3415039WL063132
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553522
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-031-004/57
(Sonanchak)
|
3415039000NRG24060120241113982
|
06/01/2024
|
JITENDRA SAH
|
3415039WL063128
|
JITENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553520
|
|
Mr. JITENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-004/66
(Sonanchak)
|
3415039000NRG24060120241113983
|
06/01/2024
|
JARWA DEVI
|
3415039WL063128
|
JARWA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553519
|
|
Mrs. JAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24060120241113992
|
06/01/2024
|
SRIMIT RAY
|
3415039WL063128
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553518
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24060120241113994
|
06/01/2024
|
SHRI NATH MANJHI
|
3415039WL063128
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553516
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24060120241114060
|
06/01/2024
|
VIJAY ISHAR
|
3415039WL063132
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553515
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24060120241114063
|
06/01/2024
|
BHOLA GOP
|
3415039WL063132
|
BHOLA GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553513
|
|
Mr. BHOLA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/376
(Sonanchak)
|
3415039000NRG24060120241114022
|
06/01/2024
|
SIKIYA DEVI
|
3415039WL063129
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553556
|
|
Mrs. SIKIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/388
(Sonanchak)
|
3415039000NRG24060120241114038
|
06/01/2024
|
YASHODA DEVI
|
3415039WL063131
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553514
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24060120241114045
|
06/01/2024
|
PILINNDRA RAY
|
3415039WL063131
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553557
|
|
Mrs. PILINDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24060120241114047
|
06/01/2024
|
Savitri Devi
|
3415039WL063131
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553558
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24060120241113989
|
06/01/2024
|
INOD RAY
|
3415039WL063128
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553517
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-031-012/65
(Sonanchak)
|
3415039000NRG24060120241114066
|
06/01/2024
|
BALRAM GOPE
|
3415039WL063132
|
BALRAM GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679553555
|
|
Mrs. BALRAM GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|