|
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-15-039-025-003/468
(Padua)
|
3415039000NRG24120320241290759
|
17/03/2024
|
ANUPA DEVI
|
3415039WL073292
|
ANUPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934900
|
|
ANUPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24120320241290683
|
17/03/2024
|
Bito Murmu
|
3415039WL073289
|
Bito Murmu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934902
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-006/57
(Padua)
|
3415039000NRG24120320241290696
|
17/03/2024
|
DEVNARAYAN SOREN
|
3415039WL073289
|
DEVNARAYAN SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934899
|
|
DEV NARAYAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24120320241290679
|
17/03/2024
|
BABITA MURMU
|
3415039WL073289
|
BABITA MURMU
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101934904
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/717
(Padua)
|
3415039000NRG24120320241290760
|
17/03/2024
|
SUBESH SHARMA
|
3415039WL073292
|
SUBESH SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934897
|
|
SUBESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/23
(Padua)
|
3415039000NRG24120320241290680
|
17/03/2024
|
AVILAL MARANDI
|
3415039WL073289
|
AVILAL MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934890
|
|
MR ABILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/35
(Padua)
|
3415039000NRG24120320241290682
|
17/03/2024
|
HEMALAL MURMUR
|
3415039WL073289
|
HEMALAL MURMUR
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101934888
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/461
(Padua)
|
3415039000NRG24120320241290684
|
17/03/2024
|
Marangmay Murmu
|
3415039WL073289
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934895
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24120320241290685
|
17/03/2024
|
Pradip Murmu
|
3415039WL073289
|
Pradip Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934894
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24120320241290686
|
17/03/2024
|
Anoj Murmu
|
3415039WL073289
|
Anoj Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934903
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24120320241290688
|
17/03/2024
|
SHIVNATH BASKI
|
3415039WL073289
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934893
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG24120320241290689
|
17/03/2024
|
SUBODHNI MURMU
|
3415039WL073289
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934892
|
|
MRS SUBODHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/81
(Padua)
|
3415039000NRG24120320241290690
|
17/03/2024
|
NANDLAL SOREN
|
3415039WL073289
|
NANDLAL SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934905
|
|
MR NANDLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24120320241290691
|
17/03/2024
|
CHOTE MARANDI
|
3415039WL073289
|
CHOTE MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934898
|
|
MR CHOTE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-004/958
(Padua)
|
3415039000NRG24120320241290693
|
17/03/2024
|
Maina Soren
|
3415039WL073289
|
Maina Soren
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934896
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24120320241290698
|
17/03/2024
|
DEV NARAYAN SOREN
|
3415039WL073289
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934901
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24120320241290763
|
17/03/2024
|
MANTU THAKUR
|
3415039WL073293
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934887
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24120320241290687
|
17/03/2024
|
MANGAL MARANDI
|
3415039WL073289
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101934891
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24120320241290692
|
17/03/2024
|
GULABI KISKU
|
3415039WL073289
|
GULABI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934906
|
|
MRS GULABI KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/976
(Padua)
|
3415039000NRG24120320241290695
|
17/03/2024
|
Sonmuni Marandi
|
3415039WL073289
|
Sonmuni Marandi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934907
|
|
SONMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-006/64
(Padua)
|
3415039000NRG24120320241290697
|
17/03/2024
|
BABU LAL MURMUR
|
3415039WL073289
|
BABU LAL MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934889
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/975
(Padua)
|
3415039000NRG24120320241290694
|
17/03/2024
|
Kalpana Tudu
|
3415039WL073289
|
Kalpana Tudu
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934886
|
|
KALPANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-025-003/822
(Padua)
|
3415039000NRG24120320241290764
|
17/03/2024
|
Rakesh Choudhary
|
3415039WL073293
|
Rakesh Choudhary
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101934885
|
|
RAKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/28
(Padua)
|
3415039000NRG24120320241290681
|
17/03/2024
|
SUDAMA SORN
|
3415039WL073289
|
SUDAMA SORN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101934884
|
|
SODAMA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|