|
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-15-039-023-005/529
(Mal Nistara)
|
3415039000NRG24151120230980371
|
16/11/2023
|
Lalita Vaski
|
3415039WL055592
|
Lalita Vaski
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748015
|
|
Lalita Vaski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24151120230980380
|
16/11/2023
|
PINKU BHNDARI
|
3415039WL055593
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747983
|
|
PINKU BHNDARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24161120230982058
|
16/11/2023
|
Sumit Kumar Ghandar
|
3415039WL055653
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747982
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24151120230980472
|
16/11/2023
|
Ravindra Singh
|
3415039WL055599
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747984
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24151120230980381
|
16/11/2023
|
MUCHKUN DEVI
|
3415039WL055593
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747987
|
|
MRS MUCHKUN DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/590
(Lakhanpahari)
|
3415039000NRG24151120230980383
|
16/11/2023
|
Mina Devi
|
3415039WL055593
|
Mina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747985
|
|
MRS MINA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/520
(Mal Nistara)
|
3415039000NRG24161120230982033
|
16/11/2023
|
Abhay Kumar
|
3415039WL055651
|
Abhay Kumar
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010748009
|
|
MR ABHAY KUMAR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24151120230980409
|
16/11/2023
|
PRAMODI MURMU
|
3415039WL055595
|
PRAMODI MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748006
|
|
MRS PRAMODI MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24151120230980506
|
16/11/2023
|
Ramkishor Singh
|
3415039WL055600
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747997
|
|
MR RAMKISHOR SINGH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24151120230980471
|
16/11/2023
|
Prem Kant Singh
|
3415039WL055599
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747998
|
|
MR PREM KANT SINGH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24151120230980509
|
16/11/2023
|
Anant Kumar
|
3415039WL055600
|
Anant Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747986
|
|
MR ANANT KUMAR
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24151120230980484
|
16/11/2023
|
MANOJ YADAV
|
3415039WL055599
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747990
|
|
MR MANOJ YADAV
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24151120230980483
|
16/11/2023
|
SANOJ YADAV
|
3415039WL055599
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747991
|
|
MR SANOJ YADAV
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24151120230980460
|
16/11/2023
|
Doli devi
|
3415039WL055598
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747992
|
|
MRS DOLI DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/669
(Ranipur)
|
3415039000NRG24151120230980462
|
16/11/2023
|
Malti Devi
|
3415039WL055598
|
Malti Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747988
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/402
(Maheshlitti)
|
3415039000NRG24161120230982054
|
16/11/2023
|
SUDHIR KUMAR DAS
|
3415039WL055653
|
SUDHIR KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747989
|
|
SUDHIR KUMAR DAS
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24161120230982010
|
16/11/2023
|
ARJUN KUMAR KULAL
|
3415039WL055649
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747993
|
|
ARJUN KUMAR KULAL
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24151120230980369
|
16/11/2023
|
Renu Devi
|
3415039WL055592
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747996
|
|
Renu Devi
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24161120230982032
|
16/11/2023
|
Vikesh Pandit
|
3415039WL055651
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010747995
|
|
Vikesh Pandit
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-006/120
(Mal Nistara)
|
3415039000NRG24161120230982043
|
16/11/2023
|
RAJESH KISKU
|
3415039WL055652
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010748010
|
|
RAJESH KISKU
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24161120230982066
|
16/11/2023
|
Sarita Murmu
|
3415039WL055654
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010747994
|
|
Sarita Murmu
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/560
(Mal Nistara)
|
3415039000NRG24161120230982047
|
16/11/2023
|
Prashant Murmu
|
3415039WL055652
|
Prashant Murmu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010748011
|
|
Prashant Murmu
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-023-008/129
(Mal Nistara)
|
3415039000NRG24151120230980500
|
16/11/2023
|
BREMDEV SINGH
|
3415039WL055600
|
BREMDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748016
|
|
BREMDEV SINGH
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24151120230980502
|
16/11/2023
|
Annu Kumari
|
3415039WL055600
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748003
|
|
Annu Kumari
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24151120230980503
|
16/11/2023
|
Dayanand Yadav
|
3415039WL055600
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747999
|
|
Dayanand Yadav
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24151120230980504
|
16/11/2023
|
Ramji Kumar Panjiyara
|
3415039WL055600
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748002
|
|
Ramji Kumar Panjiyara
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24151120230980505
|
16/11/2023
|
Premlal Kumar
|
3415039WL055600
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748012
|
|
Premlal Kumar
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24151120230980470
|
16/11/2023
|
Ranveer Singh
|
3415039WL055599
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748000
|
|
Ranveer Singh
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-023-008/411
(Mal Nistara)
|
3415039000NRG24151120230980475
|
16/11/2023
|
Godar Yadav
|
3415039WL055599
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748008
|
|
Godar Yadav
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/412
(Mal Nistara)
|
3415039000NRG24151120230980476
|
16/11/2023
|
Puspa Devi
|
3415039WL055599
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748013
|
|
Puspa Devi
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24151120230980477
|
16/11/2023
|
Chunchun Maharana
|
3415039WL055599
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748014
|
|
Chunchun Maharana
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24151120230980478
|
16/11/2023
|
Mahavir Singh
|
3415039WL055599
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748007
|
|
Mahavir Singh
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24151120230980480
|
16/11/2023
|
Putul Devi
|
3415039WL055599
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748004
|
|
Putul Devi
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24151120230980481
|
16/11/2023
|
Sita Devi
|
3415039WL055599
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748005
|
|
Sita Devi
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24151120230980456
|
16/11/2023
|
SOBHA DEVI
|
3415039WL055598
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748001
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|