|
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-15-039-026-004/148
(Paraspani)
|
3415039000NRG24Z200620230330503
|
20/06/2023
|
DEVKI DEVI
|
3415039WL015561
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24Z200620230330539
|
20/06/2023
|
SANJU DEVI
|
3415039WL015562
|
SANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z200620230330505
|
20/06/2023
|
MEENA DEVI
|
3415039WL015561
|
MEENA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z200620230330504
|
20/06/2023
|
RAJKAPPOR MAHTO
|
3415039WL015561
|
RAJKAPPOR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Rajkapur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24Z200620230330506
|
20/06/2023
|
TARA DEVI
|
3415039WL015561
|
TARA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z200620230330507
|
20/06/2023
|
PANKAJ KR. MAHTO
|
3415039WL015561
|
PANKAJ KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR PANKAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24Z200620230330508
|
20/06/2023
|
SANTI HEMBRAM
|
3415039WL015561
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24Z200620230330509
|
20/06/2023
|
LAKHAN MURMU
|
3415039WL015561
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-005/121
(Paraspani)
|
3415039000NRG24Z200620230330510
|
20/06/2023
|
SURESH MAHTO
|
3415039WL015561
|
SURESH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/218
(Paraspani)
|
3415039000NRG24Z200620230330511
|
20/06/2023
|
TALA TUDU
|
3415039WL015561
|
TALA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24Z200620230330512
|
20/06/2023
|
RAJENDER MARANDI
|
3415039WL015561
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24Z200620230330513
|
20/06/2023
|
LELIYA DEVI
|
3415039WL015561
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24Z200620230330514
|
20/06/2023
|
BAVI SEN
|
3415039WL015561
|
BAVI SEN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-005/92-A
(Paraspani)
|
3415039000NRG24Z200620230330515
|
20/06/2023
|
CHHOTA SANJHALA KISKU
|
3415039WL015561
|
CHHOTA SANJHALA KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR CHHOTA SANJHALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24Z200620230330516
|
20/06/2023
|
MISERCHAND MAHTO
|
3415039WL015561
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24Z200620230330517
|
20/06/2023
|
LALIT MAHTO
|
3415039WL015561
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24Z200620230330518
|
20/06/2023
|
RITLAL THAKUR
|
3415039WL015561
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24Z200620230330519
|
20/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL015561
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24Z200620230330521
|
20/06/2023
|
FULKI DEVI
|
3415039WL015561
|
FULKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24Z200620230330522
|
20/06/2023
|
JASO DEVI
|
3415039WL015561
|
JASO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24Z200620230330523
|
20/06/2023
|
GURU PD. MAHTO
|
3415039WL015561
|
GURU PD. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR GURU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24Z200620230330524
|
20/06/2023
|
KAILASH MAHTO
|
3415039WL015561
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24Z200620230330525
|
20/06/2023
|
KANHAI MAHTO
|
3415039WL015561
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24Z200620230330526
|
20/06/2023
|
CHAYA DEVI
|
3415039WL015561
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24Z200620230330527
|
20/06/2023
|
BHIMRAJ MANDAL
|
3415039WL015561
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24Z200620230330537
|
20/06/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL015562
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24Z200620230330538
|
20/06/2023
|
UTTAM KUMAR MAHTO
|
3415039WL015562
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z200620230330540
|
20/06/2023
|
GUDDU KUMAR
|
3415039WL015562
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z200620230330541
|
20/06/2023
|
Kanchan Kumari
|
3415039WL015562
|
Kanchan Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z200620230330542
|
20/06/2023
|
NANDLAL MAHTO
|
3415039WL015562
|
NANDLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z200620230330543
|
20/06/2023
|
SUNITA DEVI
|
3415039WL015562
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24Z200620230330544
|
20/06/2023
|
BHAGIRATH MAHTO
|
3415039WL015562
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|