|
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-15-039-003-004/212
(Bisaha)
|
3415039000NRG24Z110720230477489
|
11/07/2023
|
gopal bhagat
|
3415039WL022642
|
gopal bhagat
|
00089
|
CBIN0284550
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GOPAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/112
(Bisaha)
|
3415039000NRG24Z110720230477521
|
11/07/2023
|
LAKSHMI DEVI
|
3415039WL022644
|
LAKSHMI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/1512
(Bisaha)
|
3415039000NRG24Z110720230477329
|
11/07/2023
|
ATWARI HANSDA
|
3415039WL022634
|
ATWARI HANSDA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Atwari Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/259
(Bisaha)
|
3415039000NRG24Z110720230477562
|
11/07/2023
|
SITA DEVI
|
3415039WL022647
|
SITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/264
(Bisaha)
|
3415039000NRG24Z110720230477563
|
11/07/2023
|
KANAY MANJHI
|
3415039WL022647
|
KANAY MANJHI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KANAY MANJHI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/469
(Bisaha)
|
3415039000NRG24Z110720230477511
|
11/07/2023
|
SUSHILA DEVI
|
3415039WL022643
|
SUSHILA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/576
(Bisaha)
|
3415039000NRG24Z110720230477528
|
11/07/2023
|
SAVITRI TUDU
|
3415039WL022645
|
SAVITRI TUDU
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SAVITRA TUDU
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/60
(Bisaha)
|
3415039000NRG24Z110720230477565
|
11/07/2023
|
SAHEBRAM MURMU
|
3415039WL022647
|
SAHEBRAM MURMU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SAHEB RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/627
(Bisaha)
|
3415039000NRG24Z110720230477547
|
11/07/2023
|
DILIP HANSDA
|
3415039WL022646
|
DILIP HANSDA
|
00176
|
IDIB000G576
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/627
(Bisaha)
|
3415039000NRG24Z110720230477514
|
11/07/2023
|
DILIP HANSDA
|
3415039WL022643
|
DILIP HANSDA
|
00176
|
IDIB000G576
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/627
(Bisaha)
|
3415039000NRG24Z110720230477515
|
11/07/2023
|
NILAM MARANDI
|
3415039WL022643
|
NILAM MARANDI
|
00176
|
IDIB000G576
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. NILAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/627
(Bisaha)
|
3415039000NRG24Z110720230477548
|
11/07/2023
|
NILAM MARANDI
|
3415039WL022646
|
NILAM MARANDI
|
00176
|
IDIB000G576
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. NILAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/639
(Bisaha)
|
3415039000NRG24Z110720230477549
|
11/07/2023
|
KHUSHBU DEVI
|
3415039WL022646
|
KHUSHBU DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS KHUSBU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-004/212
(Bisaha)
|
3415039000NRG24Z110720230477490
|
11/07/2023
|
anju devi
|
3415039WL022642
|
anju devi
|
00176
|
IDIB000G576
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHERGAMA
|
JH-15-039-003-004/213
(Bisaha)
|
3415039000NRG24Z110720230477492
|
11/07/2023
|
nutan devi
|
3415039WL022642
|
nutan devi
|
00176
|
IDIB000G576
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. NUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-004/238
(Bisaha)
|
3415039000NRG24Z110720230477567
|
11/07/2023
|
LALITA DEVI
|
3415039WL022647
|
LALITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-003-004/245
(Bisaha)
|
3415039000NRG24Z110720230477303
|
11/07/2023
|
PRIYA KUMARI
|
3415039WL022631
|
PRIYA KUMARI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-003-007/34
(Bisaha)
|
3415039000NRG24Z110720230477339
|
11/07/2023
|
RAMBHA DEVI
|
3415039WL022635
|
RAMBHA DEVI
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMBHA DEVI WO MOHAN KAPRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-003-004/266
(Bisaha)
|
3415039000NRG24Z110720230477305
|
11/07/2023
|
BABITA DEVI
|
3415039WL022631
|
BABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-003-003/110
(Bisaha)
|
3415039000NRG24Z110720230477508
|
11/07/2023
|
PAPU YADAV
|
3415039WL022643
|
PAPU YADAV
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-003-003/143
(Bisaha)
|
3415039000NRG24Z110720230477526
|
11/07/2023
|
NILAM DEVI
|
3415039WL022645
|
NILAM DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS NILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-003-003/188
(Bisaha)
|
3415039000NRG24Z110720230477330
|
11/07/2023
|
MADAN KUMAR
|
3415039WL022634
|
MADAN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MADAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-003-003/259
(Bisaha)
|
3415039000NRG24Z110720230477561
|
11/07/2023
|
JANKI YADAV
|
3415039WL022647
|
JANKI YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JANKI YADAV
|
INDIAN BANK(607105)
|
|
24
|
PATHERGAMA
|
JH-15-039-003-003/58
(Bisaha)
|
3415039000NRG24Z110720230477564
|
11/07/2023
|
CHANDER HASDA
|
3415039WL022647
|
CHANDER HASDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR CHANDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-003-003/64
(Bisaha)
|
3415039000NRG24Z110720230477331
|
11/07/2023
|
BABLU TUDU
|
3415039WL022634
|
BABLU TUDU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-003-004/101
(Bisaha)
|
3415039000NRG24Z110720230477296
|
11/07/2023
|
DINESH PANDIT
|
3415039WL022631
|
DINESH PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-003-004/112
(Bisaha)
|
3415039000NRG24Z110720230477566
|
11/07/2023
|
BHAGO DEVI
|
3415039WL022647
|
BHAGO DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-003-004/178
(Bisaha)
|
3415039000NRG24Z110720230477484
|
11/07/2023
|
CHANDANI DEVI
|
3415039WL022642
|
CHANDANI DEVI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHANAJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-003-004/179
(Bisaha)
|
3415039000NRG24Z110720230477336
|
11/07/2023
|
KAMESHWAR RAVIDAS
|
3415039WL022635
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-003-004/179
(Bisaha)
|
3415039000NRG24Z110720230477485
|
11/07/2023
|
MONI KUMARI
|
3415039WL022642
|
MONI KUMARI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-003-004/179
(Bisaha)
|
3415039000NRG24Z110720230477337
|
11/07/2023
|
SAVITA DEVI
|
3415039WL022635
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SABITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-003-004/183
(Bisaha)
|
3415039000NRG24Z110720230477486
|
11/07/2023
|
MANOJ KUMAR BHAGAT
|
3415039WL022642
|
MANOJ KUMAR BHAGAT
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-003-004/189
(Bisaha)
|
3415039000NRG24Z110720230477297
|
11/07/2023
|
SASHI DEVI
|
3415039WL022631
|
SASHI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Sashi Devi
|
INDIAN BANK(607105)
|
|
34
|
PATHERGAMA
|
JH-15-039-003-004/213
(Bisaha)
|
3415039000NRG24Z110720230477491
|
11/07/2023
|
shayam sunder bhagat
|
3415039WL022642
|
shayam sunder bhagat
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SHYAM SUNDAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATHERGAMA
|
JH-15-039-003-004/229
(Bisaha)
|
3415039000NRG24Z110720230477495
|
11/07/2023
|
RAHUL KUMAR DAS
|
3415039WL022642
|
RAHUL KUMAR DAS
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RAHUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-003-004/244
(Bisaha)
|
3415039000NRG24Z110720230477298
|
11/07/2023
|
RUPA DEVI
|
3415039WL022631
|
RUPA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-003-004/245
(Bisaha)
|
3415039000NRG24Z110720230477300
|
11/07/2023
|
ARVIND PANDIT
|
3415039WL022631
|
ARVIND PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-003-004/71
(Bisaha)
|
3415039000NRG24Z110720230477308
|
11/07/2023
|
ASOK RANA
|
3415039WL022631
|
ASOK RANA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ashok Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-003-004/94
(Bisaha)
|
3415039000NRG24Z110720230477338
|
11/07/2023
|
BASUKI ROY
|
3415039WL022635
|
BASUKI ROY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BASUKI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-003-007/8
(Bisaha)
|
3415039000NRG24Z110720230477311
|
11/07/2023
|
SAVITA DEVI
|
3415039WL022631
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-003-003/484
(Bisaha)
|
3415039000NRG24Z110720230477512
|
11/07/2023
|
ANANT JHA
|
3415039WL022643
|
ANANT JHA
|
00415
|
SBIN0012533
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ANANT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-003-003/484
(Bisaha)
|
3415039000NRG24Z110720230477543
|
11/07/2023
|
ANANT JHA
|
3415039WL022646
|
ANANT JHA
|
00415
|
SBIN0012533
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ANANT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-003-003/1464
(Bisaha)
|
3415039000NRG24Z110720230477527
|
11/07/2023
|
SURAJ LAIYA
|
3415039WL022645
|
SURAJ LAIYA
|
00415
|
SBIN0017158
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SURAJ LAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-003-003/626
(Bisaha)
|
3415039000NRG24Z110720230477546
|
11/07/2023
|
LILMUNI MURMU
|
3415039WL022646
|
LILMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. LILMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-003-003/626
(Bisaha)
|
3415039000NRG24Z110720230477545
|
11/07/2023
|
TALABABU SOREN
|
3415039WL022646
|
TALABABU SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR TALA BABU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-003-003/719
(Bisaha)
|
3415039000NRG24Z110720230477552
|
11/07/2023
|
SULEKHA KUMARI
|
3415039WL022646
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-003-003/719
(Bisaha)
|
3415039000NRG24Z110720230477518
|
11/07/2023
|
SULEKHA KUMARI
|
3415039WL022643
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|