|
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-15-039-026-004/77
(Paraspani)
|
3415039000NRG24Z300120241172946
|
30/01/2024
|
Vinod Mahato
|
3415039WL066938
|
Vinod Mahato
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/76
(Gangta Kala)
|
3415039000NRG24Z300120241172974
|
30/01/2024
|
SHIMANTI DEVI
|
3415039WL066942
|
SHIMANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24Z300120241172934
|
30/01/2024
|
DEVKI DEVI
|
3415039WL066936
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24Z300120241172968
|
30/01/2024
|
PRAKASH MANDAL
|
3415039WL066941
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24Z300120241172969
|
30/01/2024
|
PINTU KUMAR MANDAL
|
3415039WL066941
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24Z300120241172958
|
30/01/2024
|
RAJDULAR MAHTO
|
3415039WL066940
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24Z300120241172970
|
30/01/2024
|
KIRAN DEVI
|
3415039WL066941
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24Z300120241172971
|
30/01/2024
|
PAPPU KUMAR MAHTO
|
3415039WL066941
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24Z300120241172972
|
30/01/2024
|
MUNNI KUMARI
|
3415039WL066941
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/53
(Paraspani)
|
3415039000NRG24Z300120241172959
|
30/01/2024
|
RABRI DEVI
|
3415039WL066940
|
RABRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS RAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24Z300120241172921
|
30/01/2024
|
Anju Kumari
|
3415039WL066935
|
Anju Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24Z300120241172922
|
30/01/2024
|
Punam Kumari
|
3415039WL066935
|
Punam Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z300120241172951
|
30/01/2024
|
RAKHI MURMU
|
3415039WL066939
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24Z300120241172960
|
30/01/2024
|
CHOTELAL MANDAL
|
3415039WL066940
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24Z300120241172961
|
30/01/2024
|
SONEL MURMUR
|
3415039WL066940
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24Z300120241172923
|
30/01/2024
|
GANGAA RAM MANDAL
|
3415039WL066935
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24Z300120241172924
|
30/01/2024
|
BANSI DHAR MAHTO
|
3415039WL066935
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24Z300120241172925
|
30/01/2024
|
BALI KR. MAHTO
|
3415039WL066935
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/98
(Paraspani)
|
3415039000NRG24Z300120241172926
|
30/01/2024
|
GAJADHAR MAHTO
|
3415039WL066935
|
GAJADHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR GAJADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24Z300120241172940
|
30/01/2024
|
SHANKR MADIYA
|
3415039WL066937
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24Z300120241172941
|
30/01/2024
|
ANITA TUDU
|
3415039WL066937
|
ANITA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24Z300120241172927
|
30/01/2024
|
KARMI DEVI
|
3415039WL066935
|
KARMI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/145
(Paraspani)
|
3415039000NRG24Z300120241172942
|
30/01/2024
|
UMA DEVI
|
3415039WL066937
|
UMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/146
(Paraspani)
|
3415039000NRG24Z300120241172933
|
30/01/2024
|
DEVKI DEVI
|
3415039WL066936
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/17
(Paraspani)
|
3415039000NRG24Z300120241172935
|
30/01/2024
|
USHA DEVI
|
3415039WL066936
|
USHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/397
(Paraspani)
|
3415039000NRG24Z300120241172928
|
30/01/2024
|
RAMBHA DEVI
|
3415039WL066935
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24Z300120241172936
|
30/01/2024
|
NILAM DEVI
|
3415039WL066936
|
NILAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24Z300120241172947
|
30/01/2024
|
KAUSHALYA DEVI
|
3415039WL066938
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/96
(Paraspani)
|
3415039000NRG24Z300120241172948
|
30/01/2024
|
AMLA DEVI
|
3415039WL066938
|
AMLA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS AMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24Z300120241172962
|
30/01/2024
|
SANTI DEVI
|
3415039WL066940
|
SANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24Z300120241172952
|
30/01/2024
|
SAGAR MAHTO
|
3415039WL066939
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|