|
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-15-039-007-003/400
(Chilra)
|
3415039000NRG24161020230899175
|
16/10/2023
|
ANANT PRASAD SINGH
|
3415039WL050121
|
ANANT PRASAD SINGH
|
00176
|
IDIB000G576
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238353
|
|
ANANT PRASAD SINGH S/O T P SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-003/807
(Chilra)
|
3415039000NRG24161020230899182
|
16/10/2023
|
RAJESH HEMBRAM
|
3415039WL050121
|
RAJESH HEMBRAM
|
00354
|
PUNB0672800
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238354
|
|
RAJESH HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-003/132
(Chilra)
|
3415039000NRG24161020230899166
|
16/10/2023
|
CHANDAN KUMAR SINGH
|
3415039WL050121
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0001434
|
1596
|
1596
|
Rejected
|
24/11/2023
|
|
7973238385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-007-003/19
(Chilra)
|
3415039000NRG24161020230899169
|
16/10/2023
|
DARBARI MARANDI
|
3415039WL050121
|
DARBARI MARANDI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238377
|
|
MR DARBARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-003/22
(Chilra)
|
3415039000NRG24161020230899170
|
16/10/2023
|
BARKU MURMU
|
3415039WL050121
|
BARKU MURMU
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238378
|
|
MR BADHKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-007-003/28
(Chilra)
|
3415039000NRG24161020230899172
|
16/10/2023
|
SUSHIL HEMBROM
|
3415039WL050121
|
SUSHIL HEMBROM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238344
|
|
MR SUSHIL HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-007-003/29
(Chilra)
|
3415039000NRG24161020230899173
|
16/10/2023
|
VIDIO HEMBROM
|
3415039WL050121
|
VIDIO HEMBROM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238345
|
|
MR VIDIYO HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-007-003/63
(Chilra)
|
3415039000NRG24161020230899177
|
16/10/2023
|
MADAN HEMBREM
|
3415039WL050121
|
MADAN HEMBREM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238346
|
|
MR MADAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-007-005/54
(Chilra)
|
3415039000NRG24161020230899125
|
16/10/2023
|
RAJENDRA KISKU
|
3415039WL050119
|
RAJENDRA KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238350
|
|
MRS RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24141020230893506
|
16/10/2023
|
Kusum Devi
|
3415039WL049727
|
Kusum Devi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238351
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24141020230893511
|
16/10/2023
|
sukmani murmu
|
3415039WL049727
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238375
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-007-003/124
(Chilra)
|
3415039000NRG24161020230899165
|
16/10/2023
|
PINKU SINGH
|
3415039WL050121
|
PINKU SINGH
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238349
|
|
MR PINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-003/142
(Chilra)
|
3415039000NRG24161020230899167
|
16/10/2023
|
ANIL SOREN
|
3415039WL050121
|
ANIL SOREN
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238352
|
|
MR ANIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-003/77
(Chilra)
|
3415039000NRG24161020230899181
|
16/10/2023
|
KUNDAN KR. SINGH
|
3415039WL050121
|
KUNDAN KR. SINGH
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238386
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-007-003/149
(Chilra)
|
3415039000NRG24161020230899168
|
16/10/2023
|
BASANT HEMBRAM
|
3415039WL050121
|
BASANT HEMBRAM
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238347
|
|
MR BASANT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-007-003/375
(Chilra)
|
3415039000NRG24161020230899174
|
16/10/2023
|
BRAJESH SOREN
|
3415039WL050121
|
BRAJESH SOREN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238376
|
|
MR BRAJESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-007-003/410
(Chilra)
|
3415039000NRG24161020230899176
|
16/10/2023
|
Munna Hembram
|
3415039WL050121
|
Munna Hembram
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238348
|
|
MR MUNNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-007-005/55
(Chilra)
|
3415039000NRG24161020230899126
|
16/10/2023
|
BABUJEE TUDU
|
3415039WL050119
|
BABUJEE TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238379
|
|
MRS DULAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-007-003/66
(Chilra)
|
3415039000NRG24161020230899178
|
16/10/2023
|
MOS BABITA DEVI
|
3415039WL050121
|
MOS BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238357
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-007-003/68
(Chilra)
|
3415039000NRG24161020230899179
|
16/10/2023
|
LOBIN MIRDHA
|
3415039WL050121
|
LOBIN MIRDHA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238359
|
|
Mr. LOBIN MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-007-003/94
(Chilra)
|
3415039000NRG24161020230899184
|
16/10/2023
|
MANGAL SINGH
|
3415039WL050121
|
MANGAL SINGH
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238362
|
|
Mr. MANGAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-007-005/1
(Chilra)
|
3415039000NRG24161020230899121
|
16/10/2023
|
MD. HARUN ANSARI
|
3415039WL050119
|
MD. HARUN ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238387
|
|
Mr. HARUN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-007-005/114
(Chilra)
|
3415039000NRG24161020230899122
|
16/10/2023
|
ALIMUDDIN ANSARI
|
3415039WL050119
|
ALIMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238342
|
|
Mrs. ALIMUDDIN . ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-007-005/33
(Chilra)
|
3415039000NRG24141020230893504
|
16/10/2023
|
SONELAL SOREN
|
3415039WL049727
|
SONELAL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238369
|
|
Mr. SONELAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-007-005/59
(Chilra)
|
3415039000NRG24161020230899127
|
16/10/2023
|
HOPANMAY MARANDI
|
3415039WL050119
|
HOPANMAY MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238373
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-007-005/67
(Chilra)
|
3415039000NRG24161020230899128
|
16/10/2023
|
KIRANI TUDU
|
3415039WL050119
|
KIRANI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238365
|
|
MR KIRANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-007-005/67
(Chilra)
|
3415039000NRG24161020230899129
|
16/10/2023
|
MANJU SOREN
|
3415039WL050119
|
MANJU SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238370
|
|
MRS MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-007-005/69
(Chilra)
|
3415039000NRG24161020230899130
|
16/10/2023
|
MOTKA TUDU
|
3415039WL050119
|
MOTKA TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238360
|
|
Mr. MOTKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-007-005/71
(Chilra)
|
3415039000NRG24161020230899131
|
16/10/2023
|
RAMCHANDAR SOREN
|
3415039WL050119
|
RAMCHANDAR SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238380
|
|
Mrs. RAM CHANDRA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-007-005/82
(Chilra)
|
3415039000NRG24161020230899133
|
16/10/2023
|
ROBOT BESRA
|
3415039WL050119
|
ROBOT BESRA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238364
|
|
Mr. ROBET BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-007-006/112
(Chilra)
|
3415039000NRG24161020230899147
|
16/10/2023
|
SUNIL SOREN
|
3415039WL050120
|
SUNIL SOREN
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238381
|
|
Mrs. SUNIL . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-007-006/33
(Chilra)
|
3415039000NRG24161020230899149
|
16/10/2023
|
BETALAL TUDU
|
3415039WL050120
|
BETALAL TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238358
|
|
Mr. BETALAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-007-006/35
(Chilra)
|
3415039000NRG24161020230899150
|
16/10/2023
|
MISTRI TUDU
|
3415039WL050120
|
MISTRI TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238356
|
|
Mr. MISTRI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-007-006/38
(Chilra)
|
3415039000NRG24161020230899151
|
16/10/2023
|
TALAMAY MARANDI
|
3415039WL050120
|
TALAMAY MARANDI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238384
|
|
MOST . TALAMAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-007-006/40
(Chilra)
|
3415039000NRG24161020230899152
|
16/10/2023
|
RAMESHWAR SOREN
|
3415039WL050120
|
RAMESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238371
|
|
Mr. RAMESWAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-007-006/60
(Chilra)
|
3415039000NRG24161020230899153
|
16/10/2023
|
ABHILAL TUDU
|
3415039WL050120
|
ABHILAL TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238382
|
|
Mrs. ABILAL . TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-007-006/90
(Chilra)
|
3415039000NRG24161020230899155
|
16/10/2023
|
TALA TUDU
|
3415039WL050120
|
TALA TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238372
|
|
Mr. TALA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24141020230893508
|
16/10/2023
|
SONARAM MURMU
|
3415039WL049727
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238374
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24141020230893509
|
16/10/2023
|
CHARAN MURMU
|
3415039WL049727
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238383
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24141020230893510
|
16/10/2023
|
SANJHLI TUDU
|
3415039WL049727
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238343
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHERGAMA
|
JH-15-039-007-003/7
(Chilra)
|
3415039000NRG24161020230899180
|
16/10/2023
|
BETALAL SOREN
|
3415039WL050121
|
BETALAL SOREN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238366
|
|
Mr. BAITHALAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-007-003/85
(Chilra)
|
3415039000NRG24161020230899183
|
16/10/2023
|
GUDDI DEVI
|
3415039WL050121
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238363
|
|
GUDDI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
PATHERGAMA
|
JH-15-039-007-005/75
(Chilra)
|
3415039000NRG24161020230899132
|
16/10/2023
|
RAVAN HANSDA
|
3415039WL050119
|
RAVAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973238355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-007-006/172
(Chilra)
|
3415039000NRG24161020230899148
|
16/10/2023
|
PREM TUDU
|
3415039WL050120
|
PREM TUDU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238361
|
|
Mr. PREM TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-007-006/64
(Chilra)
|
3415039000NRG24161020230899154
|
16/10/2023
|
HARADHAN TUDU
|
3415039WL050120
|
HARADHAN TUDU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973238367
|
|
Mr. HARADHAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24141020230893507
|
16/10/2023
|
Manju Devi
|
3415039WL049727
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238368
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|