|
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-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24090320241283892
|
09/03/2024
|
Ravina Kumari
|
3415039WL072937
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555649
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24090320241283893
|
09/03/2024
|
Ravina Kumari
|
3415039WL072937
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555650
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24090320241283814
|
09/03/2024
|
Ravindra Singh
|
3415039WL072928
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555654
|
|
Mr. RABINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24090320241283817
|
09/03/2024
|
Arti Devi
|
3415039WL072928
|
Arti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555642
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/53
(Mal Nistara)
|
3415039000NRG24090320241283818
|
09/03/2024
|
SONA KISKU
|
3415039WL072928
|
SONA KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555640
|
|
MRS SONA KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/533
(Mal Nistara)
|
3415039000NRG24090320241283819
|
09/03/2024
|
DEYMAY MURMU
|
3415039WL072928
|
DEYMAY MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555641
|
|
MRS DEYMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/542
(Mal Nistara)
|
3415039000NRG24090320241283837
|
09/03/2024
|
Priti Kumari
|
3415039WL072930
|
Priti Kumari
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555660
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/542
(Mal Nistara)
|
3415039000NRG24090320241283838
|
09/03/2024
|
Priti Kumari
|
3415039WL072930
|
Priti Kumari
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555661
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/531
(Mal Nistara)
|
3415039000NRG24090320241283830
|
09/03/2024
|
Sarswati Devi
|
3415039WL072929
|
Sarswati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555636
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24090320241283881
|
09/03/2024
|
Gautam Kumar Yadav
|
3415039WL072935
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555648
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24090320241283894
|
09/03/2024
|
Gautam Kumar Yadav
|
3415039WL072937
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555647
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/537
(Mal Nistara)
|
3415039000NRG24090320241283888
|
09/03/2024
|
SANGITA DEVI
|
3415039WL072936
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555635
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-005/540
(Mal Nistara)
|
3415039000NRG24090320241283899
|
09/03/2024
|
GANGA PASWAN
|
3415039WL072938
|
GANGA PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555643
|
|
SHRI GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24090320241283877
|
09/03/2024
|
Anant Kumar
|
3415039WL072934
|
Anant Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555634
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24090320241283900
|
09/03/2024
|
Sunil Kisku
|
3415039WL072938
|
Sunil Kisku
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555645
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-010/530
(Mal Nistara)
|
3415039000NRG24090320241283829
|
09/03/2024
|
Anirudh Yadav
|
3415039WL072929
|
Anirudh Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555655
|
|
MR ANIRUDH YADEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/532
(Mal Nistara)
|
3415039000NRG24090320241283831
|
09/03/2024
|
Pancha Devi
|
3415039WL072929
|
Pancha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555633
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24090320241283820
|
09/03/2024
|
MANOJ YADAV
|
3415039WL072928
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555639
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24090320241283843
|
09/03/2024
|
SISEM DEVI
|
3415039WL072931
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555637
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24090320241283844
|
09/03/2024
|
Doli devi
|
3415039WL072931
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555659
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24090320241283845
|
09/03/2024
|
Manoj Kumar Dubey
|
3415039WL072931
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555638
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/817
(Ranipur)
|
3415039000NRG24090320241283846
|
09/03/2024
|
Sundar Kumar Dubey
|
3415039WL072931
|
Sundar Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555663
|
|
MR SUNDAR KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24090320241283891
|
09/03/2024
|
PODIL RAUT
|
3415039WL072937
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555644
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24090320241283883
|
09/03/2024
|
MARANGMAY HEMBRAM
|
3415039WL072935
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555632
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/61
(Mal Nistara)
|
3415039000NRG24090320241283876
|
09/03/2024
|
NARESH MANJHI
|
3415039WL072934
|
NARESH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555664
|
|
NARESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24090320241283835
|
09/03/2024
|
kiran devi
|
3415039WL072930
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555652
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24090320241283836
|
09/03/2024
|
kiran devi
|
3415039WL072930
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555653
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-005/20
(Mal Nistara)
|
3415039000NRG24090320241283882
|
09/03/2024
|
SUKULMANI DEVI
|
3415039WL072935
|
SUKULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555662
|
|
Sukulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24090320241283887
|
09/03/2024
|
SONA KISKU
|
3415039WL072936
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555651
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24090320241283875
|
09/03/2024
|
Annu Kumari
|
3415039WL072934
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555666
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24090320241283813
|
09/03/2024
|
Dayanand Yadav
|
3415039WL072928
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104555657
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-023-008/535
(Mal Nistara)
|
3415039000NRG24090320241283815
|
09/03/2024
|
Ashok Kumar
|
3415039WL072928
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104555656
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24090320241283871
|
09/03/2024
|
Kartik Thakur
|
3415039WL072933
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555646
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-008/902
(Mal Nistara)
|
3415039000NRG24090320241283872
|
09/03/2024
|
Ramgopal Maharana
|
3415039WL072933
|
Ramgopal Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555665
|
|
Mr. RAM GOPAL MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24090320241283816
|
09/03/2024
|
Sita Devi
|
3415039WL072928
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104555658
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|