|
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-15-039-025-003/1000
(Padua)
|
3415039000NRG24Z080220241200243
|
11/02/2024
|
GUFRANA KHATUN
|
3415039WL068585
|
GUFRANA KHATUN
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS GUFRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/558
(Padua)
|
3415039000NRG24Z050220241187658
|
11/02/2024
|
DULARI HANSDA
|
3415039WL067803
|
DULARI HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DULARI HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/84
(Padua)
|
3415039000NRG24Z050220241187662
|
11/02/2024
|
SONAL LAL MARANDI
|
3415039WL067803
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/1
(Padua)
|
3415039000NRG24Z080220241200319
|
11/02/2024
|
MANOJ PASWAN
|
3415039WL068593
|
MANOJ PASWAN
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/682
(Padua)
|
3415039000NRG24Z110220241208903
|
11/02/2024
|
MD ALAMGIR
|
3415039WL069156
|
MD ALAMGIR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MD ALAMGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24Z050220241187652
|
11/02/2024
|
BABITA MURMU
|
3415039WL067803
|
BABITA MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/315
(Padua)
|
3415039000NRG24Z110220241208898
|
11/02/2024
|
VINOD RAVIDAS
|
3415039WL069156
|
VINOD RAVIDAS
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BINOD RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/317
(Padua)
|
3415039000NRG24Z110220241208899
|
11/02/2024
|
MANOJ RAVIDAS
|
3415039WL069156
|
MANOJ RAVIDAS
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MANOJ RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/953
(Padua)
|
3415039000NRG24Z110220241208923
|
11/02/2024
|
Noor Afshan Khatoon
|
3415039WL069157
|
Noor Afshan Khatoon
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS NOOR AFSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/11
(Padua)
|
3415039000NRG24Z080220241200295
|
11/02/2024
|
BIBI TARUNUM
|
3415039WL068590
|
BIBI TARUNUM
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BIBI TARUNUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/112
(Padua)
|
3415039000NRG24Z080220241200269
|
11/02/2024
|
BINDESHWARI PANDIT
|
3415039WL068588
|
BINDESHWARI PANDIT
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR BINDESHWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/117
(Padua)
|
3415039000NRG24Z080220241200325
|
11/02/2024
|
GAURI DEVI
|
3415039WL068596
|
GAURI DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/17
(Padua)
|
3415039000NRG24Z050220241187653
|
11/02/2024
|
KALI RAM SOREN
|
3415039WL067803
|
KALI RAM SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR KALIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/100
(Padua)
|
3415039000NRG24Z050220241187651
|
11/02/2024
|
MUNNA MARANDI
|
3415039WL067803
|
MUNNA MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MUNNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-004/23
(Padua)
|
3415039000NRG24Z050220241187654
|
11/02/2024
|
AVILAL MARANDI
|
3415039WL067803
|
AVILAL MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR ABILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24Z050220241187655
|
11/02/2024
|
Marangmay Murmu
|
3415039WL067803
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/231
(Padua)
|
3415039000NRG24Z050220241187656
|
11/02/2024
|
Chandan Tudu
|
3415039WL067803
|
Chandan Tudu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24Z050220241187657
|
11/02/2024
|
Pradip Murmu
|
3415039WL067803
|
Pradip Murmu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG24Z050220241187659
|
11/02/2024
|
SUBODHNI MURMU
|
3415039WL067803
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SUBODHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/81
(Padua)
|
3415039000NRG24Z050220241187660
|
11/02/2024
|
NANDLAL SOREN
|
3415039WL067803
|
NANDLAL SOREN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR NANDLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/827
(Padua)
|
3415039000NRG24Z050220241187661
|
11/02/2024
|
Suhagini Tudu
|
3415039WL067803
|
Suhagini Tudu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUHAGINI TUDU
|
UCO BANK(607066)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24Z050220241187663
|
11/02/2024
|
CHOTE MARANDI
|
3415039WL067803
|
CHOTE MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHOTE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24Z050220241187665
|
11/02/2024
|
Krishna Marandi
|
3415039WL067803
|
Krishna Marandi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-025-007/948
(Padua)
|
3415039000NRG24Z110220241208907
|
11/02/2024
|
Israt Khatun
|
3415039WL069156
|
Israt Khatun
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-025-003/1001
(Padua)
|
3415039000NRG24Z080220241200327
|
11/02/2024
|
Putul Bharti
|
3415039WL068597
|
Putul Bharti
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PUTUL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-025-003/104
(Padua)
|
3415039000NRG24Z080220241200241
|
11/02/2024
|
SURESH PANDIT
|
3415039WL068584
|
SURESH PANDIT
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-025-003/120
(Padua)
|
3415039000NRG24Z080220241200245
|
11/02/2024
|
JHICHHU MANJHI
|
3415039WL068586
|
JHICHHU MANJHI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR JICHCHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24Z050220241187664
|
11/02/2024
|
GULABI KISKU
|
3415039WL067803
|
GULABI KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS GULABI KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24Z050220241187666
|
11/02/2024
|
Mirku Soren
|
3415039WL067803
|
Mirku Soren
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-004/976
(Padua)
|
3415039000NRG24Z050220241187667
|
11/02/2024
|
Sonmuni Marandi
|
3415039WL067803
|
Sonmuni Marandi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SONMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-025-007/102
(Padua)
|
3415039000NRG24Z080220241200323
|
11/02/2024
|
MD.SULTAN
|
3415039WL068595
|
MD.SULTAN
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-007/104
(Padua)
|
3415039000NRG24Z080220241200321
|
11/02/2024
|
MD MUBARAK
|
3415039WL068594
|
MD MUBARAK
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MD MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-007/106
(Padua)
|
3415039000NRG24Z080220241200317
|
11/02/2024
|
MUSTAKIM
|
3415039WL068592
|
MUSTAKIM
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MUSTAKIM MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-025-007/385
(Padua)
|
3415039000NRG24Z110220241208900
|
11/02/2024
|
MD MUSTAKIM BAITHA
|
3415039WL069156
|
MD MUSTAKIM BAITHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MUSTKIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-007/508
(Padua)
|
3415039000NRG24Z110220241208901
|
11/02/2024
|
HABIB ALAM
|
3415039WL069156
|
HABIB ALAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR HABIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-007/943
(Padua)
|
3415039000NRG24Z110220241208904
|
11/02/2024
|
Khairun Nisa
|
3415039WL069156
|
Khairun Nisa
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-025-007/945
(Padua)
|
3415039000NRG24Z110220241208905
|
11/02/2024
|
Md Azim
|
3415039WL069156
|
Md Azim
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MD AZIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-025-007/946
(Padua)
|
3415039000NRG24Z110220241208906
|
11/02/2024
|
Afsana Khatun
|
3415039WL069156
|
Afsana Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-025-007/95
(Padua)
|
3415039000NRG24Z110220241208921
|
11/02/2024
|
SAFINA
|
3415039WL069157
|
SAFINA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24Z110220241208922
|
11/02/2024
|
Kahkashan
|
3415039WL069157
|
Kahkashan
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24Z110220241208924
|
11/02/2024
|
ANGURI KHATUN
|
3415039WL069157
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24Z110220241208926
|
11/02/2024
|
MD TAHSEEN RAZA
|
3415039WL069157
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24Z110220241208927
|
11/02/2024
|
BIBI NUSRAT
|
3415039WL069157
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-007/989
(Padua)
|
3415039000NRG24Z110220241208929
|
11/02/2024
|
Md Mustak Alam
|
3415039WL069157
|
Md Mustak Alam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24Z110220241208930
|
11/02/2024
|
Bibi Tarnnum
|
3415039WL069157
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BIBI TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-007/997
(Padua)
|
3415039000NRG24Z110220241208931
|
11/02/2024
|
Gulashta Khatun
|
3415039WL069157
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS GULASHTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24Z110220241208932
|
11/02/2024
|
Bibi Sahjadi Khatun
|
3415039WL069157
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24Z110220241208933
|
11/02/2024
|
Md Shahvaj Alam
|
3415039WL069157
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR MD SHAHVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24Z110220241208925
|
11/02/2024
|
BIBI FATIMA
|
3415039WL069157
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24Z110220241208928
|
11/02/2024
|
MD INJMAMUL HAQUE
|
3415039WL069157
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-025-007/599
(Padua)
|
3415039000NRG24Z110220241208902
|
11/02/2024
|
MD ABDUL NUSTAFA
|
3415039WL069156
|
MD ABDUL NUSTAFA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR ABDUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|