|
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-15-039-027-004/304
(Pipra)
|
3415039000NRG24140620230292273
|
14/06/2023
|
LALIYA DEVI
|
3415039WL013711
|
LALIYA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372491
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/400
(Pipra)
|
3415039000NRG24140620230292274
|
14/06/2023
|
GANESH RAVIDAS
|
3415039WL013711
|
GANESH RAVIDAS
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372490
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/228
(Pipra)
|
3415039000NRG24140620230292192
|
14/06/2023
|
BIJALI DEVI
|
3415039WL013707
|
BIJALI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372492
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/40
(Pipra)
|
3415039000NRG24140620230292196
|
14/06/2023
|
HARICHANDRA MAHTO
|
3415039WL013707
|
HARICHANDRA MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372489
|
|
HARISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24140620230292238
|
14/06/2023
|
Bikash Kumar Mahto
|
3415039WL013709
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372488
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24140620230292239
|
14/06/2023
|
Gita Devi
|
3415039WL013709
|
Gita Devi
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372487
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-027-006/114
(Pipra)
|
3415039000NRG24140620230292266
|
14/06/2023
|
MUNNI DEVI
|
3415039WL013710
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372486
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24140620230292185
|
14/06/2023
|
PRAVEEN KUMAR RAY
|
3415039WL013707
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372474
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-002/8
(Pipra)
|
3415039000NRG24140620230292261
|
14/06/2023
|
MAYABITI MARANDI
|
3415039WL013710
|
MAYABITI MARANDI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372482
|
|
MRS MAYABITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/129
(Pipra)
|
3415039000NRG24140620230292225
|
14/06/2023
|
Simla Devi
|
3415039WL013709
|
Simla Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372466
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24140620230292226
|
14/06/2023
|
SONOT SOREN
|
3415039WL013709
|
SONOT SOREN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372479
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24140620230292227
|
14/06/2023
|
SUNITA HANSDA
|
3415039WL013709
|
SUNITA HANSDA
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372484
|
|
SUNITA AHANSDA
|
UCO BANK(607066)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24140620230292230
|
14/06/2023
|
SAVITRI DEVI
|
3415039WL013709
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372478
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24140620230292229
|
14/06/2023
|
UGAN MAHTO
|
3415039WL013709
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372477
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24140620230292211
|
14/06/2023
|
YAMUNA PRASAD YADAV
|
3415039WL013708
|
YAMUNA PRASAD YADAV
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372467
|
|
Mr. YAMUNA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/275
(Pipra)
|
3415039000NRG24140620230292231
|
14/06/2023
|
DEEPAK KUMAR DAS
|
3415039WL013709
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372465
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24140620230292234
|
14/06/2023
|
BELA SOREN
|
3415039WL013709
|
BELA SOREN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372469
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/408
(Pipra)
|
3415039000NRG24140620230292262
|
14/06/2023
|
SUKURMANI MARANDI
|
3415039WL013710
|
SUKURMANI MARANDI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372483
|
|
MRS SUKURMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/489
(Pipra)
|
3415039000NRG24140620230292263
|
14/06/2023
|
RINKI DEVI
|
3415039WL013710
|
RINKI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372471
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24140620230292240
|
14/06/2023
|
Sanjay Mahto
|
3415039WL013709
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372481
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24140620230292189
|
14/06/2023
|
KARI DEVI
|
3415039WL013707
|
KARI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372475
|
|
MS KARI DVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-006/170
(Pipra)
|
3415039000NRG24140620230292215
|
14/06/2023
|
KESHMANI DEVI
|
3415039WL013708
|
KESHMANI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372476
|
|
MRS KAIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-006/27
(Pipra)
|
3415039000NRG24140620230292195
|
14/06/2023
|
SHAKUNTALA DEVI
|
3415039WL013707
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372468
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-027-004/514
(Pipra)
|
3415039000NRG24140620230292237
|
14/06/2023
|
KARMI KUMARI
|
3415039WL013709
|
KARMI KUMARI
|
00415
|
SBIN0003226
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372464
|
|
MISS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24140620230292224
|
14/06/2023
|
Rita Kumari
|
3415039WL013709
|
Rita Kumari
|
00415
|
SBIN0003596
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372470
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24140620230292232
|
14/06/2023
|
DVILAL MURMU
|
3415039WL013709
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372458
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24140620230292233
|
14/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL013709
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372480
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-004/513
(Pipra)
|
3415039000NRG24140620230292236
|
14/06/2023
|
CHHAYA KUMARI
|
3415039WL013709
|
CHHAYA KUMARI
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372472
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24140620230292214
|
14/06/2023
|
SUSHILA MARANDI
|
3415039WL013708
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372462
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24140620230292190
|
14/06/2023
|
DHANIRAM MAHTO
|
3415039WL013707
|
DHANIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372457
|
|
DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-006/249
(Pipra)
|
3415039000NRG24140620230292194
|
14/06/2023
|
MAHESH KUMAR MAHTO
|
3415039WL013707
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372473
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-006/54
(Pipra)
|
3415039000NRG24140620230292197
|
14/06/2023
|
ARVIND KR. MAHTO
|
3415039WL013707
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372463
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24140620230292241
|
14/06/2023
|
Nilma Devi
|
3415039WL013709
|
Nilma Devi
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372485
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24140620230292187
|
14/06/2023
|
DROPADI DEVI
|
3415039WL013707
|
DROPADI DEVI
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372461
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/54
(Pipra)
|
3415039000NRG24140620230292213
|
14/06/2023
|
SUSHIL SOREN
|
3415039WL013708
|
SUSHIL SOREN
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372460
|
|
Mr. SHUSHIL.SOREN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-006/23
(Pipra)
|
3415039000NRG24140620230292193
|
14/06/2023
|
MUNU MAHTO
|
3415039WL013707
|
MUNU MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778372459
|
|
Mr. MANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24140620230292265
|
14/06/2023
|
LILAWATI DEVI
|
3415039WL013710
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778372493
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|