|
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-15-039-026-002/120
(Paraspani)
|
3415039000NRG24040320241272490
|
04/03/2024
|
KARMI DEVI
|
3415039WL072402
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622351
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/77
(Paraspani)
|
3415039000NRG24040320241272532
|
04/03/2024
|
Vinod Mahato
|
3415039WL072403
|
Vinod Mahato
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622391
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/402
(Paraspani)
|
3415039000NRG24040320241272554
|
04/03/2024
|
Sarita devi
|
3415039WL072404
|
Sarita devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622385
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24040320241272564
|
04/03/2024
|
DEVKI DEVI
|
3415039WL072405
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925622379
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24040320241272488
|
04/03/2024
|
MUNILAL MURMUR
|
3415039WL072402
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622369
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24040320241272489
|
04/03/2024
|
PRAKASH MANDAL
|
3415039WL072402
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622349
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24040320241272491
|
04/03/2024
|
RAJDULAR MAHTO
|
3415039WL072402
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622373
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/420
(Paraspani)
|
3415039000NRG24040320241272492
|
04/03/2024
|
MUNNALAL MANDAL
|
3415039WL072402
|
MUNNALAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622388
|
|
Munnalal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24040320241272493
|
04/03/2024
|
PAPPU KUMAR MAHTO
|
3415039WL072402
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622394
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24040320241272494
|
04/03/2024
|
Anju Kumari
|
3415039WL072402
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622392
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24040320241272495
|
04/03/2024
|
Punam Kumari
|
3415039WL072402
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622393
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24040320241272496
|
04/03/2024
|
RAKHI MURMU
|
3415039WL072402
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622383
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24040320241272497
|
04/03/2024
|
PULISH HANSDA
|
3415039WL072402
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622368
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24040320241272498
|
04/03/2024
|
PANDU TAHKUR
|
3415039WL072402
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622348
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24040320241272499
|
04/03/2024
|
BHUMESHWAR MANDAL
|
3415039WL072402
|
BHUMESHWAR MANDAL
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925622347
|
|
MR BHUVNESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24040320241272500
|
04/03/2024
|
GANGAA RAM MANDAL
|
3415039WL072402
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622376
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24040320241272501
|
04/03/2024
|
PAVIKI DEVI
|
3415039WL072402
|
PAVIKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622377
|
|
MRS PAVIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24040320241272502
|
04/03/2024
|
BANSI DHAR MAHTO
|
3415039WL072402
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622364
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/98
(Paraspani)
|
3415039000NRG24040320241272503
|
04/03/2024
|
GAJADHAR MAHTO
|
3415039WL072402
|
GAJADHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622367
|
|
MR GAJADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24040320241272524
|
04/03/2024
|
ANITA TUDU
|
3415039WL072403
|
ANITA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622380
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24040320241272525
|
04/03/2024
|
KARMI DEVI
|
3415039WL072403
|
KARMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622372
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/145
(Paraspani)
|
3415039000NRG24040320241272526
|
04/03/2024
|
UMA DEVI
|
3415039WL072403
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622378
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/17
(Paraspani)
|
3415039000NRG24040320241272565
|
04/03/2024
|
USHA DEVI
|
3415039WL072405
|
USHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622365
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24040320241272566
|
04/03/2024
|
PINKI DEVI
|
3415039WL072405
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622362
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/397
(Paraspani)
|
3415039000NRG24040320241272567
|
04/03/2024
|
RAMBHA DEVI
|
3415039WL072405
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622395
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24040320241272527
|
04/03/2024
|
ARVIND KUMAR MAHTO
|
3415039WL072403
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622366
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/464
(Paraspani)
|
3415039000NRG24040320241272528
|
04/03/2024
|
Rajni Devi
|
3415039WL072403
|
Rajni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622359
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24040320241272529
|
04/03/2024
|
Hari Bhajan Kumar Mahto
|
3415039WL072403
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622389
|
|
MR HARI BHAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24040320241272530
|
04/03/2024
|
GANGARAM MAHTO
|
3415039WL072403
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622350
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24040320241272531
|
04/03/2024
|
NILAM DEVI
|
3415039WL072403
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622381
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/96
(Paraspani)
|
3415039000NRG24040320241272533
|
04/03/2024
|
AMLA DEVI
|
3415039WL072403
|
AMLA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622390
|
|
MRS AMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24040320241272552
|
04/03/2024
|
MANGAL MURMU
|
3415039WL072404
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622370
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/318
(Paraspani)
|
3415039000NRG24040320241272553
|
04/03/2024
|
Suganti Devi
|
3415039WL072404
|
Suganti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622384
|
|
SUGANTI KUMARI
|
UCO BANK(607066)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/404
(Paraspani)
|
3415039000NRG24040320241272555
|
04/03/2024
|
Jayant Kumar Mahto
|
3415039WL072404
|
Jayant Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622387
|
|
MR JAYANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/91
(Paraspani)
|
3415039000NRG24040320241272557
|
04/03/2024
|
JASIYA DEVI
|
3415039WL072404
|
JASIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622371
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-005/91
(Paraspani)
|
3415039000NRG24040320241272556
|
04/03/2024
|
SATYNARANYAN MAHTO
|
3415039WL072404
|
SATYNARANYAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622363
|
|
MRS SATYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24040320241272534
|
04/03/2024
|
BASUDEO MAHTO
|
3415039WL072403
|
BASUDEO MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622360
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24040320241272478
|
04/03/2024
|
MAHAVIR MATHO
|
3415039WL072401
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622375
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/494
(Paraspani)
|
3415039000NRG24040320241272535
|
04/03/2024
|
NAMITA KUMARI
|
3415039WL072403
|
NAMITA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622382
|
|
MS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/506
(Paraspani)
|
3415039000NRG24040320241272536
|
04/03/2024
|
RATNI DEVI
|
3415039WL072403
|
RATNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622386
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/639
(Paraspani)
|
3415039000NRG24040320241272537
|
04/03/2024
|
Deepak Kumar
|
3415039WL072403
|
Deepak Kumar
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622358
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24040320241272504
|
04/03/2024
|
GOPAL SING
|
3415039WL072402
|
GOPAL SING
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622374
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24040320241272505
|
04/03/2024
|
BISHWANATH SINGH
|
3415039WL072402
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622361
|
|
Vishwanath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24040320241272474
|
04/03/2024
|
Mohan Mariya
|
3415039WL072401
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622354
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24040320241272475
|
04/03/2024
|
Sanjiv Maraiya
|
3415039WL072401
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622353
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24040320241272476
|
04/03/2024
|
Shilam Kumari
|
3415039WL072401
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622355
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24040320241272477
|
04/03/2024
|
Nitu Kumari
|
3415039WL072401
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622357
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24040320241272479
|
04/03/2024
|
Pradip Kumar Mahto
|
3415039WL072401
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622352
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24040320241272480
|
04/03/2024
|
Dhananjay Mahto
|
3415039WL072401
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622356
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|