|
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-15-039-023-008/537
(Mal Nistara)
|
3415039000NRG24Z290220241260930
|
29/02/2024
|
Santosh Yadav
|
3415039WL071782
|
Santosh Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. Santosh Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24Z290220241260970
|
29/02/2024
|
Ravina Kumari
|
3415039WL071788
|
Ravina Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/305
(Mal Nistara)
|
3415039000NRG24Z290220241260946
|
29/02/2024
|
Dipesh Kumar Yadav
|
3415039WL071783
|
Dipesh Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR DIPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24Z290220241260951
|
29/02/2024
|
MUNNI DEVI
|
3415039WL071784
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/417
(Mal Nistara)
|
3415039000NRG24Z280220241258109
|
29/02/2024
|
Seema Devi
|
3415039WL071634
|
Seema Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/5
(Mal Nistara)
|
3415039000NRG24Z290220241260954
|
29/02/2024
|
RUBI DEVI
|
3415039WL071784
|
RUBI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-009/535
(Mal Nistara)
|
3415039000NRG24Z290220241260686
|
29/02/2024
|
PURNIMA DEVI
|
3415039WL071768
|
PURNIMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24Z290220241260698
|
29/02/2024
|
Rajiv Murmu
|
3415039WL071770
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAJIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/53
(Mal Nistara)
|
3415039000NRG24Z290220241261023
|
29/02/2024
|
SONA KISKU
|
3415039WL071792
|
SONA KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SONA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/533
(Mal Nistara)
|
3415039000NRG24Z290220241261024
|
29/02/2024
|
DEYMAY MURMU
|
3415039WL071792
|
DEYMAY MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS DEYMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/542
(Mal Nistara)
|
3415039000NRG24Z290220241261064
|
29/02/2024
|
Priti Kumari
|
3415039WL071795
|
Priti Kumari
|
00415
|
SBIN0003516
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24Z290220241260958
|
29/02/2024
|
Gautam Kumar Yadav
|
3415039WL071785
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z290220241261095
|
29/02/2024
|
ASOK PANJIYARA
|
3415039WL071797
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-005/537
(Mal Nistara)
|
3415039000NRG24Z290220241260964
|
29/02/2024
|
SANGITA DEVI
|
3415039WL071786
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-005/540
(Mal Nistara)
|
3415039000NRG24Z290220241260967
|
29/02/2024
|
GANGA PASWAN
|
3415039WL071787
|
GANGA PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHRI GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24Z290220241260944
|
29/02/2024
|
Ramkishor Singh
|
3415039WL071783
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. RAM KISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z290220241260697
|
29/02/2024
|
SHIVJATAN HEMBRAM
|
3415039WL071770
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24Z290220241260968
|
29/02/2024
|
Sunil Kisku
|
3415039WL071787
|
Sunil Kisku
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24Z280220241258114
|
29/02/2024
|
RUCHI PANDAY
|
3415039WL071635
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24Z280220241258115
|
29/02/2024
|
Doli devi
|
3415039WL071635
|
Doli devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24Z280220241258116
|
29/02/2024
|
Manoj Kumar Dubey
|
3415039WL071635
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-023-008/298
(Mal Nistara)
|
3415039000NRG24Z290220241260690
|
29/02/2024
|
Chamak Lal Thakur
|
3415039WL071769
|
Chamak Lal Thakur
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS CHAMAK LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24Z290220241260960
|
29/02/2024
|
MARANGMAY HEMBRAM
|
3415039WL071785
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/5
(Mal Nistara)
|
3415039000NRG24Z290220241260953
|
29/02/2024
|
VIMAL MAHER
|
3415039WL071784
|
VIMAL MAHER
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. VIMAL MAHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24Z290220241260684
|
29/02/2024
|
SANTI DEVI
|
3415039WL071767
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/6
(Mal Nistara)
|
3415039000NRG24Z290220241260932
|
29/02/2024
|
SVILA DEVI
|
3415039WL071782
|
SVILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24Z290220241260933
|
29/02/2024
|
MANOJ MAHRANA
|
3415039WL071782
|
MANOJ MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MANOJ . MAHRANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24Z290220241260934
|
29/02/2024
|
NITO DEVI
|
3415039WL071782
|
NITO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24Z290220241261063
|
29/02/2024
|
kiran devi
|
3415039WL071795
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z290220241261096
|
29/02/2024
|
LAXMI DEVI
|
3415039WL071797
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/20
(Mal Nistara)
|
3415039000NRG24Z290220241260959
|
29/02/2024
|
SUKULMANI DEVI
|
3415039WL071785
|
SUKULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sukulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24Z290220241260963
|
29/02/2024
|
SONA KISKU
|
3415039WL071786
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-007/177
(Mal Nistara)
|
3415039000NRG24Z290220241260941
|
29/02/2024
|
Putul Devi
|
3415039WL071783
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-008/155
(Mal Nistara)
|
3415039000NRG24Z280220241258108
|
29/02/2024
|
VIDYA DEVI
|
3415039WL071634
|
VIDYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24Z290220241260942
|
29/02/2024
|
Ramji Kumar Panjiyara
|
3415039WL071783
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. RAMJI KUMAR PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24Z290220241260943
|
29/02/2024
|
Premlal Kumar
|
3415039WL071783
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PREMLAL KUMAR S/O GYANDEV PANJIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24Z290220241260945
|
29/02/2024
|
Ranveer Singh
|
3415039WL071783
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. RANVEER SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-008/298
(Mal Nistara)
|
3415039000NRG24Z290220241260691
|
29/02/2024
|
Chanda Kumari
|
3415039WL071769
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-008/413
(Mal Nistara)
|
3415039000NRG24Z280220241258118
|
29/02/2024
|
Beby Devi
|
3415039WL071636
|
Beby Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. BEBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24Z290220241260952
|
29/02/2024
|
Chunchun Maharana
|
3415039WL071784
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. CHUNCHUN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-008/418
(Mal Nistara)
|
3415039000NRG24Z280220241258110
|
29/02/2024
|
Abhishekh Kumar
|
3415039WL071634
|
Abhishekh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/520
(Mal Nistara)
|
3415039000NRG24Z290220241260692
|
29/02/2024
|
HEMANTI DEVI
|
3415039WL071769
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/537
(Mal Nistara)
|
3415039000NRG24Z290220241260931
|
29/02/2024
|
Pinki Devi
|
3415039WL071782
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24Z280220241258120
|
29/02/2024
|
Mala Devi
|
3415039WL071637
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-010/28
(Mal Nistara)
|
3415039000NRG24Z290220241260696
|
29/02/2024
|
HORIL YADAV
|
3415039WL071770
|
HORIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR HARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|