|
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-15-039-010-003/126
(Gangta Kala)
|
3415039000NRG24181120230992983
|
18/11/2023
|
PAKU KISKU
|
3415039WL056323
|
PAKU KISKU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263915
|
|
PAKU KISKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24181120230992917
|
18/11/2023
|
Soni Devi
|
3415039WL056317
|
Soni Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263911
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/35
(Gangta Kala)
|
3415039000NRG24181120230992918
|
18/11/2023
|
SHIV KUMAR MAHTO
|
3415039WL056317
|
SHIV KUMAR MAHTO
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263892
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-005/357
(Gangta Kala)
|
3415039000NRG24181120230992919
|
18/11/2023
|
PARWATI DEVI
|
3415039WL056317
|
PARWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263904
|
|
Miss. PARWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24181120230992835
|
18/11/2023
|
UPENDRA KUMAR MAHTO
|
3415039WL056314
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263887
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24181120230992837
|
18/11/2023
|
PINTO DEVI
|
3415039WL056314
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263886
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24181120230992841
|
18/11/2023
|
SANTOSH KUMAR MAHTO
|
3415039WL056314
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263905
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24181120230992842
|
18/11/2023
|
JAYPRAKASH MATHO
|
3415039WL056314
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263882
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24181120230992843
|
18/11/2023
|
SABRI DEVI
|
3415039WL056314
|
SABRI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263917
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/194
(Gangta Kala)
|
3415039000NRG24181120230992844
|
18/11/2023
|
RAVINDRANATH MAHTO
|
3415039WL056314
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263878
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24181120230992848
|
18/11/2023
|
MD JABBER ANSARI
|
3415039WL056314
|
MD JABBER ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263883
|
|
MR MD JAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24181120230992847
|
18/11/2023
|
MD STTAR ANSARI
|
3415039WL056314
|
MD STTAR ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263885
|
|
MR MDSATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/53
(Gangta Kala)
|
3415039000NRG24181120230992914
|
18/11/2023
|
FULYA DEVI
|
3415039WL056317
|
FULYA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263901
|
|
MR GOLAK BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24181120230992849
|
18/11/2023
|
GAUR CHANDRA MATHO
|
3415039WL056314
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263906
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24181120230992850
|
18/11/2023
|
FULO DEVI
|
3415039WL056314
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263891
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/73
(Gangta Kala)
|
3415039000NRG24181120230992963
|
18/11/2023
|
FERMA ANSARI
|
3415039WL056320
|
FERMA ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263914
|
|
Farm Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24181120230992851
|
18/11/2023
|
RITA DEVI
|
3415039WL056314
|
RITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263893
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-004/22
(Gangta Kala)
|
3415039000NRG24181120230992916
|
18/11/2023
|
DAYAMANI DEVI
|
3415039WL056317
|
DAYAMANI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263910
|
|
MRS DAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-004/61
(Gangta Kala)
|
3415039000NRG24181120230992852
|
18/11/2023
|
BABITA DEVI
|
3415039WL056314
|
BABITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263880
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24181120230992855
|
18/11/2023
|
KAILASH MAHTO
|
3415039WL056314
|
KAILASH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263881
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24181120230992854
|
18/11/2023
|
MENKA DEVI
|
3415039WL056314
|
MENKA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263879
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-005/129
(Gangta Kala)
|
3415039000NRG24181120230992856
|
18/11/2023
|
Kalawati Devi
|
3415039WL056314
|
Kalawati Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263909
|
|
Kalavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-005/196
(Gangta Kala)
|
3415039000NRG24181120230992857
|
18/11/2023
|
DILIP YADAV
|
3415039WL056314
|
DILIP YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263918
|
|
MR DILLIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-005/201
(Gangta Kala)
|
3415039000NRG24181120230992858
|
18/11/2023
|
RAMESH KUMAR YADAV
|
3415039WL056314
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263888
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-005/243
(Gangta Kala)
|
3415039000NRG24181120230992859
|
18/11/2023
|
GYANESHWARI RAY
|
3415039WL056314
|
GYANESHWARI RAY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263884
|
|
MR GYANESHWARI RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-005/249
(Gangta Kala)
|
3415039000NRG24181120230992860
|
18/11/2023
|
PINKU KUMAR YADAV
|
3415039WL056314
|
PINKU KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263907
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-005/250
(Gangta Kala)
|
3415039000NRG24181120230992861
|
18/11/2023
|
BIKASH KUMAR MANJHI
|
3415039WL056314
|
BIKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263908
|
|
MR BIKASH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24181120230992862
|
18/11/2023
|
RITESH KUMAR YADAV
|
3415039WL056314
|
RITESH KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263889
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-010-006/79
(Gangta Kala)
|
3415039000NRG24181120230992865
|
18/11/2023
|
ALI HUSSAIN ANSARI
|
3415039WL056314
|
ALI HUSSAIN ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263916
|
|
MR ALI HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24181120230992836
|
18/11/2023
|
POMI DEVI
|
3415039WL056314
|
POMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263899
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-010-003/143
(Gangta Kala)
|
3415039000NRG24181120230992838
|
18/11/2023
|
SUNITA DEVI
|
3415039WL056314
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-010-003/144
(Gangta Kala)
|
3415039000NRG24181120230992839
|
18/11/2023
|
SUKRUDDIN ANSARI
|
3415039WL056314
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263898
|
|
MR SHUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-010-003/22
(Gangta Kala)
|
3415039000NRG24181120230992913
|
18/11/2023
|
KINO DEVI
|
3415039WL056317
|
KINO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263900
|
|
LILO DEVI
|
IDBI BANK(607095)
|
|
34
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24181120230992846
|
18/11/2023
|
DULARY DEVI
|
3415039WL056314
|
DULARY DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263896
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24181120230992845
|
18/11/2023
|
SRI MAHESWER MATHO
|
3415039WL056314
|
SRI MAHESWER MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263895
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-010-003/34
(Gangta Kala)
|
3415039000NRG24181120230992961
|
18/11/2023
|
SANAT SOREN
|
3415039WL056320
|
SANAT SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263890
|
|
MR SANAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-010-003/54
(Gangta Kala)
|
3415039000NRG24181120230992962
|
18/11/2023
|
CHUNESHWARI DEVI
|
3415039WL056320
|
CHUNESHWARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263894
|
|
CHUNESHWARI DEVI
|
IDBI BANK(607095)
|
|
38
|
PATHERGAMA
|
JH-15-039-010-004/61
(Gangta Kala)
|
3415039000NRG24181120230992853
|
18/11/2023
|
BHUTO DEVI
|
3415039WL056314
|
BHUTO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263902
|
|
MRS BHUTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24181120230992864
|
18/11/2023
|
ASMA BIBI
|
3415039WL056314
|
ASMA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263903
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-010-006/77
(Gangta Kala)
|
3415039000NRG24181120230992863
|
18/11/2023
|
ANWER ANSARI
|
3415039WL056314
|
ANWER ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263912
|
|
Mr. ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-010-006/86
(Gangta Kala)
|
3415039000NRG24181120230992866
|
18/11/2023
|
TAKDIR ANSARI
|
3415039WL056314
|
TAKDIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993263913
|
|
Mr. TAKDIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|