|
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-15-039-026-001/206
(Paraspani)
|
3415039000NRG24161120230984420
|
16/11/2023
|
MD TAHIR ANSARI
|
3415039WL055818
|
MD TAHIR ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851108
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/236
(Paraspani)
|
3415039000NRG24161120230983400
|
16/11/2023
|
GULISTA BIBI
|
3415039WL055766
|
GULISTA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851103
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24161120230983401
|
16/11/2023
|
TAHRIMA KHATUN
|
3415039WL055766
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851104
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/276
(Paraspani)
|
3415039000NRG24161120230983403
|
16/11/2023
|
MD SHARIF ANSARI
|
3415039WL055766
|
MD SHARIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851109
|
|
MR MD SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/289
(Paraspani)
|
3415039000NRG24161120230983404
|
16/11/2023
|
RAJIYA BIBI
|
3415039WL055766
|
RAJIYA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851112
|
|
RAJIYA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/296
(Paraspani)
|
3415039000NRG24161120230984422
|
16/11/2023
|
RIYAJUDDIN ANSARI
|
3415039WL055818
|
RIYAJUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851110
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/374
(Paraspani)
|
3415039000NRG24161120230984424
|
16/11/2023
|
Nurjanha Bibi
|
3415039WL055818
|
Nurjanha Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851111
|
|
NURJANHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24161120230983406
|
16/11/2023
|
Asma Bibi
|
3415039WL055766
|
Asma Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851107
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/385
(Paraspani)
|
3415039000NRG24161120230984425
|
16/11/2023
|
Md Jalaluddin Ansari
|
3415039WL055818
|
Md Jalaluddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851106
|
|
MD JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/231
(Paraspani)
|
3415039000NRG24151120230980525
|
16/11/2023
|
ABITA KUMARI
|
3415039WL055602
|
ABITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851113
|
|
ABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/34
(Paraspani)
|
3415039000NRG24151120230980522
|
16/11/2023
|
FULMANI BESRA
|
3415039WL055602
|
FULMANI BESRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851099
|
|
MRS FULMANI BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24161120230983411
|
16/11/2023
|
Sehara Bibi
|
3415039WL055766
|
Sehara Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851085
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/256
(Paraspani)
|
3415039000NRG24161120230984445
|
16/11/2023
|
DEVKI DEVI
|
3415039WL055819
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851093
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-010-005/55
(Gangta Kala)
|
3415039000NRG24161120230984418
|
16/11/2023
|
GOPAL MATHO
|
3415039WL055818
|
GOPAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851072
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-005/55
(Gangta Kala)
|
3415039000NRG24161120230984419
|
16/11/2023
|
SARITA DEVI
|
3415039WL055818
|
SARITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851091
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24161120230983399
|
16/11/2023
|
RUKHSANA BIBI
|
3415039WL055766
|
RUKHSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851101
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/273
(Paraspani)
|
3415039000NRG24161120230983402
|
16/11/2023
|
JAHIR ANSARI
|
3415039WL055766
|
JAHIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851095
|
|
MRS LAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/289
(Paraspani)
|
3415039000NRG24161120230984421
|
16/11/2023
|
IBRAHIM ANSARI
|
3415039WL055818
|
IBRAHIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851102
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/299
(Paraspani)
|
3415039000NRG24161120230983405
|
16/11/2023
|
AJRUN BIBI
|
3415039WL055766
|
AJRUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851098
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/305
(Paraspani)
|
3415039000NRG24161120230984423
|
16/11/2023
|
AHMAD ANSARI
|
3415039WL055818
|
AHMAD ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851092
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24161120230983407
|
16/11/2023
|
Afroza Bibi
|
3415039WL055766
|
Afroza Bibi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851097
|
|
MRS AFROZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/386
(Paraspani)
|
3415039000NRG24161120230984426
|
16/11/2023
|
Meeraj Ansari
|
3415039WL055818
|
Meeraj Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851096
|
|
MR MDMERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24161120230983409
|
16/11/2023
|
HAITUN BIBI
|
3415039WL055766
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851074
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24141120230977919
|
16/11/2023
|
SHIVRATRI MANDAL
|
3415039WL055461
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851076
|
|
MR SHIVRATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/29
(Paraspani)
|
3415039000NRG24141120230977920
|
16/11/2023
|
SANTOSH MAHTO
|
3415039WL055461
|
SANTOSH MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851087
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/3
(Paraspani)
|
3415039000NRG24141120230977921
|
16/11/2023
|
SHUSHIL TUDU
|
3415039WL055461
|
SHUSHIL TUDU
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851071
|
|
SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24141120230977922
|
16/11/2023
|
DIGAMER MAHTO
|
3415039WL055461
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851069
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24141120230977923
|
16/11/2023
|
MUNNI KUMARI
|
3415039WL055461
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851094
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/55
(Paraspani)
|
3415039000NRG24161120230984442
|
16/11/2023
|
PADMA DEVI
|
3415039WL055819
|
PADMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851086
|
|
MR SOKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24161120230984443
|
16/11/2023
|
BANSI DHAR MAHTO
|
3415039WL055819
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851078
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24161120230984444
|
16/11/2023
|
BALI KR. MAHTO
|
3415039WL055819
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851084
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24151120230980523
|
16/11/2023
|
SHANKAR MAHTO
|
3415039WL055602
|
SHANKAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851073
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24161120230984446
|
16/11/2023
|
NILAM DEVI
|
3415039WL055819
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851089
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/112
(Paraspani)
|
3415039000NRG24141120230977926
|
16/11/2023
|
MIRULAL MURMU
|
3415039WL055461
|
MIRULAL MURMU
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851083
|
|
MR MIRULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/44
(Paraspani)
|
3415039000NRG24141120230977927
|
16/11/2023
|
SHANKER MEHTO
|
3415039WL055461
|
SHANKER MEHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851075
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-005/48
(Paraspani)
|
3415039000NRG24141120230977928
|
16/11/2023
|
BHARAT MAHTO
|
3415039WL055461
|
BHARAT MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851077
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-005/52
(Paraspani)
|
3415039000NRG24141120230977929
|
16/11/2023
|
SURESH PD. MAHTO
|
3415039WL055461
|
SURESH PD. MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010851081
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/227
(Paraspani)
|
3415039000NRG24161120230984428
|
16/11/2023
|
RASITA DEVI
|
3415039WL055818
|
RASITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851100
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/231
(Paraspani)
|
3415039000NRG24151120230980524
|
16/11/2023
|
MANOJ KR MAHTO
|
3415039WL055602
|
MANOJ KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851070
|
|
MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24161120230984448
|
16/11/2023
|
ANJANA DEVI
|
3415039WL055819
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851090
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24161120230984447
|
16/11/2023
|
LAKHINDER MAHTO
|
3415039WL055819
|
LAKHINDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851068
|
|
LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/310
(Paraspani)
|
3415039000NRG24151120230980526
|
16/11/2023
|
VIDEO KR. MAHTO
|
3415039WL055602
|
VIDEO KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851080
|
|
MR VIDIYO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24161120230984429
|
16/11/2023
|
MAHAVIR MATHO
|
3415039WL055818
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851088
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/110
(Paraspani)
|
3415039000NRG24161120230983398
|
16/11/2023
|
GUNADHAR SAH
|
3415039WL055766
|
GUNADHAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851105
|
|
GUNADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24161120230983410
|
16/11/2023
|
MUSTAK ANSARI
|
3415039WL055766
|
MUSTAK ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851079
|
|
Mr. MUSTAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24161120230984427
|
16/11/2023
|
Sanjiv Maraiya
|
3415039WL055818
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851082
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|