|
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)
|
3415039000NRG24190620230327368
|
20/06/2023
|
GOPAL KRISHNA JHA
|
3415039WL015418
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535365
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/400
(Pipra)
|
3415039000NRG24200620230330076
|
20/06/2023
|
GANESH RAVIDAS
|
3415039WL015543
|
GANESH RAVIDAS
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535364
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24190620230327385
|
20/06/2023
|
CHUNIYA DEVI
|
3415039WL015418
|
CHUNIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535366
|
|
Mrs. Chuniya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/114
(Pipra)
|
3415039000NRG24200620230330080
|
20/06/2023
|
MUNNI DEVI
|
3415039WL015543
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535363
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24200620230330056
|
20/06/2023
|
PRAVEEN KUMAR RAY
|
3415039WL015541
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535350
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24190620230327386
|
20/06/2023
|
DEEP NARAYAN MAHTO
|
3415039WL015418
|
DEEP NARAYAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535340
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-002/8
(Pipra)
|
3415039000NRG24200620230330075
|
20/06/2023
|
MAYABITI MARANDI
|
3415039WL015543
|
MAYABITI MARANDI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535356
|
|
MRS MAYABITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/275
(Pipra)
|
3415039000NRG24200620230330066
|
20/06/2023
|
DEEPAK KUMAR DAS
|
3415039WL015542
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535345
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/408
(Pipra)
|
3415039000NRG24200620230330067
|
20/06/2023
|
SUKURMANI MARANDI
|
3415039WL015542
|
SUKURMANI MARANDI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535358
|
|
MRS SUKURMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/489
(Pipra)
|
3415039000NRG24200620230330077
|
20/06/2023
|
RINKI DEVI
|
3415039WL015543
|
RINKI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535347
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24200620230330051
|
20/06/2023
|
KARI DEVI
|
3415039WL015540
|
KARI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535352
|
|
MS KARI DVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-006/170
(Pipra)
|
3415039000NRG24200620230330059
|
20/06/2023
|
KESHMANI DEVI
|
3415039WL015541
|
KESHMANI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535353
|
|
MRS KAIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/514
(Pipra)
|
3415039000NRG24200620230330069
|
20/06/2023
|
KARMI KUMARI
|
3415039WL015542
|
KARMI KUMARI
|
00415
|
SBIN0003226
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535344
|
|
MISS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24190620230327384
|
20/06/2023
|
RAMESH KUMAR MAHTO
|
3415039WL015418
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535346
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/513
(Pipra)
|
3415039000NRG24200620230330068
|
20/06/2023
|
CHHAYA KUMARI
|
3415039WL015542
|
CHHAYA KUMARI
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535349
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24200620230330058
|
20/06/2023
|
SUSHILA MARANDI
|
3415039WL015541
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535343
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24190620230327369
|
20/06/2023
|
amin mandal
|
3415039WL015418
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535342
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24190620230327372
|
20/06/2023
|
Amit Kumar Mandal
|
3415039WL015418
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535360
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24190620230327373
|
20/06/2023
|
Roushan Mandal
|
3415039WL015418
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535348
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/359
(Lakhanpahari)
|
3415039000NRG24190620230327375
|
20/06/2023
|
SONI DEVI
|
3415039WL015418
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535355
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/360
(Lakhanpahari)
|
3415039000NRG24190620230327376
|
20/06/2023
|
RENU DEVI
|
3415039WL015418
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535354
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24190620230327377
|
20/06/2023
|
RENU DEVI
|
3415039WL015418
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535357
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/380
(Lakhanpahari)
|
3415039000NRG24190620230327378
|
20/06/2023
|
OM SHANKAR JHA
|
3415039WL015418
|
OM SHANKAR JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535359
|
|
MR OM SANKAR SANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24190620230327379
|
20/06/2023
|
Kunal Kumar Jha
|
3415039WL015418
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535361
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24190620230327380
|
20/06/2023
|
Kundan Kumar Jha
|
3415039WL015418
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535362
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24190620230327381
|
20/06/2023
|
Aditya Kumar Jha
|
3415039WL015418
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535351
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-023-004/534
(Mal Nistara)
|
3415039000NRG24200620230330055
|
20/06/2023
|
JAGGU LAIYA
|
3415039WL015541
|
JAGGU LAIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806535341
|
|
Jaggu Laiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24200620230330079
|
20/06/2023
|
LILAWATI DEVI
|
3415039WL015543
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806535367
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|