|
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-15-039-026-006/450
(Paraspani)
|
3415039000NRG24141020230892945
|
14/10/2023
|
SONU KUMAR MAHTO
|
3415039WL049685
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135057
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/635
(Paraspani)
|
3415039000NRG24141020230893000
|
14/10/2023
|
Girish Mahto
|
3415039WL049687
|
Girish Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135065
|
|
MR GIRISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24141020230892912
|
14/10/2023
|
BISNU MAHTO
|
3415039WL049684
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135047
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24141020230892913
|
14/10/2023
|
MURLIDHAR MAHTO
|
3415039WL049684
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135029
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/137
(Paraspani)
|
3415039000NRG24141020230892968
|
14/10/2023
|
RUKMANI DEVI
|
3415039WL049686
|
RUKMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135054
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/151
(Paraspani)
|
3415039000NRG24141020230892969
|
14/10/2023
|
DABLU KR. MAHTO
|
3415039WL049686
|
DABLU KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135035
|
|
MR DABLU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24141020230892914
|
14/10/2023
|
MAHAPRASAD MAHTO
|
3415039WL049684
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135026
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/157
(Paraspani)
|
3415039000NRG24141020230892972
|
14/10/2023
|
NIRO DEVI
|
3415039WL049686
|
NIRO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135033
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/157
(Paraspani)
|
3415039000NRG24141020230892971
|
14/10/2023
|
SOHIT KR MAHTO
|
3415039WL049686
|
SOHIT KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135030
|
|
MR SOHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24141020230892973
|
14/10/2023
|
SANTI DEVI
|
3415039WL049686
|
SANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135022
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/186
(Paraspani)
|
3415039000NRG24141020230892915
|
14/10/2023
|
SHYAM SUNDER MAHTO
|
3415039WL049684
|
SHYAM SUNDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135046
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24141020230892943
|
14/10/2023
|
RAJESH KR MAHTO
|
3415039WL049685
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135049
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/20
(Paraspani)
|
3415039000NRG24141020230892974
|
14/10/2023
|
JAGERNATH MAHTO
|
3415039WL049686
|
JAGERNATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135048
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/23
(Paraspani)
|
3415039000NRG24141020230892975
|
14/10/2023
|
TARA DEVI
|
3415039WL049686
|
TARA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135055
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/240
(Paraspani)
|
3415039000NRG24141020230892992
|
14/10/2023
|
RAGHAW MAHTO
|
3415039WL049687
|
RAGHAW MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135028
|
|
MR RAGHAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/261
(Paraspani)
|
3415039000NRG24141020230892916
|
14/10/2023
|
DAMODAR MAHTO
|
3415039WL049684
|
DAMODAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135050
|
|
Mr. DAMODAR MAHTO
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/280
(Paraspani)
|
3415039000NRG24141020230892917
|
14/10/2023
|
HALDHER MAHTO
|
3415039WL049684
|
HALDHER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135032
|
|
MR HALADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/281
(Paraspani)
|
3415039000NRG24141020230892993
|
14/10/2023
|
JOGENDRA MAHTO
|
3415039WL049687
|
JOGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135023
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24141020230892976
|
14/10/2023
|
KANHAI MAHTO
|
3415039WL049686
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135053
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/327
(Paraspani)
|
3415039000NRG24141020230892995
|
14/10/2023
|
UMAKANT MAHTO
|
3415039WL049687
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135031
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/329
(Paraspani)
|
3415039000NRG24141020230892996
|
14/10/2023
|
NEPAL MAHTO
|
3415039WL049687
|
NEPAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135027
|
|
NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/356
(Paraspani)
|
3415039000NRG24141020230892977
|
14/10/2023
|
CHINA DEVI
|
3415039WL049686
|
CHINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135052
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24141020230892944
|
14/10/2023
|
MAHAVIR MATHO
|
3415039WL049685
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135051
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24141020230892918
|
14/10/2023
|
BHAGWAT MAHTO
|
3415039WL049684
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135056
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/423
(Paraspani)
|
3415039000NRG24141020230892919
|
14/10/2023
|
ANUPAMA KUMARI
|
3415039WL049684
|
ANUPAMA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135059
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/43
(Paraspani)
|
3415039000NRG24141020230892920
|
14/10/2023
|
PURENDER MAHTO
|
3415039WL049684
|
PURENDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135036
|
|
MR PURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24141020230892946
|
14/10/2023
|
NITESH KUMAR
|
3415039WL049685
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135061
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24141020230892947
|
14/10/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL049685
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135060
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/527
(Paraspani)
|
3415039000NRG24141020230892978
|
14/10/2023
|
PUSHPA DEVI
|
3415039WL049686
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135067
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/528
(Paraspani)
|
3415039000NRG24141020230892979
|
14/10/2023
|
RIJHAN MAHTO
|
3415039WL049686
|
RIJHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135045
|
|
MR RIJHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/529
(Paraspani)
|
3415039000NRG24141020230892923
|
14/10/2023
|
MINA DEVI
|
3415039WL049684
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135063
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/539
(Paraspani)
|
3415039000NRG24141020230892924
|
14/10/2023
|
MITHILESH KUMAR MAHTO
|
3415039WL049684
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135062
|
|
MR MITHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24141020230892948
|
14/10/2023
|
Puni Devi
|
3415039WL049685
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135058
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/61
(Paraspani)
|
3415039000NRG24141020230892998
|
14/10/2023
|
WASIST KR. MAHTO
|
3415039WL049687
|
WASIST KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135025
|
|
BASHISHTA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24141020230892949
|
14/10/2023
|
Mina Devi
|
3415039WL049685
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135066
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/634
(Paraspani)
|
3415039000NRG24141020230892999
|
14/10/2023
|
Kiran Devi
|
3415039WL049687
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135064
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/636
(Paraspani)
|
3415039000NRG24141020230893001
|
14/10/2023
|
Ajay Kumar Mahto
|
3415039WL049687
|
Ajay Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135024
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/91
(Paraspani)
|
3415039000NRG24141020230893002
|
14/10/2023
|
GOPAL MAHTO
|
3415039WL049687
|
GOPAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359135034
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24141020230892938
|
14/10/2023
|
Mohan Mariya
|
3415039WL049685
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135041
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24141020230892939
|
14/10/2023
|
Ranjit Maraiya
|
3415039WL049685
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135043
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24141020230892940
|
14/10/2023
|
Sanjiv Maraiya
|
3415039WL049685
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135040
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24141020230892941
|
14/10/2023
|
Shilam Kumari
|
3415039WL049685
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135042
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24141020230892942
|
14/10/2023
|
Nitu Kumari
|
3415039WL049685
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135044
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24141020230892950
|
14/10/2023
|
Amar Nath Mahto
|
3415039WL049685
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135039
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24141020230892951
|
14/10/2023
|
Mamta Devi
|
3415039WL049685
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135037
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24141020230892952
|
14/10/2023
|
Dhananjay Mahto
|
3415039WL049685
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359135038
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|