|
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-15-039-020-007/121
(Lakhanpahari)
|
3415039000NRG24120720230480788
|
14/07/2023
|
GOPAL KRISHNA JHA
|
3415039WL022810
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041770
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24140720230490554
|
14/07/2023
|
Jiyoni Devi
|
3415039WL023284
|
Jiyoni Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041767
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/138
(Pipra)
|
3415039000NRG24140720230490504
|
14/07/2023
|
SHIKHA DEVI
|
3415039WL023282
|
SHIKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041768
|
|
SHIKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/151
(Pipra)
|
3415039000NRG24140720230490587
|
14/07/2023
|
PAKU SOREN
|
3415039WL023286
|
PAKU SOREN
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602041769
|
|
PAKU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/114
(Pipra)
|
3415039000NRG24140720230490598
|
14/07/2023
|
MUNNI DEVI
|
3415039WL023287
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
21/07/2023
|
|
3602041772
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24140720230490503
|
14/07/2023
|
PRAVEEN KUMAR RAY
|
3415039WL023282
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041754
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24120720230480805
|
14/07/2023
|
DEEP NARAYAN MAHTO
|
3415039WL022810
|
DEEP NARAYAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041729
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/129
(Pipra)
|
3415039000NRG24140720230490586
|
14/07/2023
|
Simla Devi
|
3415039WL023286
|
Simla Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041743
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24140720230490556
|
14/07/2023
|
YAMUNA PRASAD YADAV
|
3415039WL023284
|
YAMUNA PRASAD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041745
|
|
Mr. YAMUNA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/229
(Pipra)
|
3415039000NRG24140720230490588
|
14/07/2023
|
BIJLI DEVI
|
3415039WL023286
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602041757
|
|
BIJALI DEVI
|
IDBI BANK(607095)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/489
(Pipra)
|
3415039000NRG24140720230490589
|
14/07/2023
|
RINKI DEVI
|
3415039WL023286
|
RINKI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602041752
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/537
(Pipra)
|
3415039000NRG24140720230490597
|
14/07/2023
|
Sonamani Devi
|
3415039WL023287
|
Sonamani Devi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602041751
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24140720230490516
|
14/07/2023
|
KUNA DEVI
|
3415039WL023282
|
KUNA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041758
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24140720230490501
|
14/07/2023
|
Pitambar Chand
|
3415039WL023282
|
Pitambar Chand
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041744
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24140720230490502
|
14/07/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL023282
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041755
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24140720230490546
|
14/07/2023
|
Pankaj Chandra
|
3415039WL023284
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041750
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24140720230490547
|
14/07/2023
|
Niranjan chand
|
3415039WL023284
|
Niranjan chand
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041749
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24140720230490550
|
14/07/2023
|
Shambhu Kumar Lui
|
3415039WL023284
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041762
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24140720230490553
|
14/07/2023
|
Urmila Dev
|
3415039WL023284
|
Urmila Dev
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041730
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24120720230480804
|
14/07/2023
|
RAMESH KUMAR MAHTO
|
3415039WL022810
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041742
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-004/29
(Pipra)
|
3415039000NRG24140720230490596
|
14/07/2023
|
RAMBHA DEVI
|
3415039WL023287
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602041746
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24140720230490559
|
14/07/2023
|
SUSHILA MARANDI
|
3415039WL023284
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602041741
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24140720230490512
|
14/07/2023
|
GITA DEVI
|
3415039WL023282
|
GITA DEVI
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041748
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24140720230490511
|
14/07/2023
|
HEMANT MAHTO
|
3415039WL023282
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041747
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24140720230490513
|
14/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL023282
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041763
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24120720230480789
|
14/07/2023
|
amin mandal
|
3415039WL022810
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041740
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24120720230480792
|
14/07/2023
|
Amit Kumar Mandal
|
3415039WL022810
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041764
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24120720230480793
|
14/07/2023
|
Roushan Mandal
|
3415039WL022810
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041753
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/359
(Lakhanpahari)
|
3415039000NRG24120720230480795
|
14/07/2023
|
SONI DEVI
|
3415039WL022810
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041760
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/360
(Lakhanpahari)
|
3415039000NRG24120720230480796
|
14/07/2023
|
RENU DEVI
|
3415039WL022810
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041759
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24120720230480797
|
14/07/2023
|
RENU DEVI
|
3415039WL022810
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041761
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24120720230480799
|
14/07/2023
|
Kunal Kumar Jha
|
3415039WL022810
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041765
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24120720230480800
|
14/07/2023
|
Kundan Kumar Jha
|
3415039WL022810
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041766
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24120720230480801
|
14/07/2023
|
Aditya Kumar Jha
|
3415039WL022810
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041756
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24140720230490506
|
14/07/2023
|
DROPADI DEVI
|
3415039WL023282
|
DROPADI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041732
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-004/54
(Pipra)
|
3415039000NRG24140720230490558
|
14/07/2023
|
SUSHIL SOREN
|
3415039WL023284
|
SUSHIL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041731
|
|
Mr. SHUSHIL.SOREN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24140720230490515
|
14/07/2023
|
DEEPAK MAHTO
|
3415039WL023282
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041771
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24140720230490500
|
14/07/2023
|
Amarnath Chandra
|
3415039WL023282
|
Amarnath Chandra
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041737
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24140720230490548
|
14/07/2023
|
Subhash chandra
|
3415039WL023284
|
Subhash chandra
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041736
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24140720230490549
|
14/07/2023
|
Mamta Devi
|
3415039WL023284
|
Mamta Devi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041734
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24140720230490551
|
14/07/2023
|
Manisha
|
3415039WL023284
|
Manisha
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041735
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24140720230490552
|
14/07/2023
|
Basanti Devi
|
3415039WL023284
|
Basanti Devi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041733
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24140720230490555
|
14/07/2023
|
Shiva Kumar Lui
|
3415039WL023284
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041738
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24140720230490514
|
14/07/2023
|
Mallika Shill
|
3415039WL023282
|
Mallika Shill
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041739
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24140720230490590
|
14/07/2023
|
LILAWATI DEVI
|
3415039WL023286
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602041773
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|