|
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-15-039-027-002/64
(Pipra)
|
3415039000NRG24Z300620230401572
|
30/06/2023
|
MINA DEVI
|
3415039WL019072
|
MINA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-003/7
(Pipra)
|
3415039000NRG24Z300620230401607
|
30/06/2023
|
Ganesh Mahto
|
3415039WL019074
|
Ganesh Mahto
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/151
(Pipra)
|
3415039000NRG24Z300620230401574
|
30/06/2023
|
PAKU SOREN
|
3415039WL019072
|
PAKU SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PAKU SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/2
(Pipra)
|
3415039000NRG24Z300620230401625
|
30/06/2023
|
SANTU KUMAR MAHTO
|
3415039WL019075
|
SANTU KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/228
(Pipra)
|
3415039000NRG24Z300620230401626
|
30/06/2023
|
BIJALI DEVI
|
3415039WL019075
|
BIJALI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-006/40
(Pipra)
|
3415039000NRG24Z300620230401631
|
30/06/2023
|
HARICHANDRA MAHTO
|
3415039WL019075
|
HARICHANDRA MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HARISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24Z300620230401563
|
30/06/2023
|
PRAVEEN KUMAR RAY
|
3415039WL019071
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-003/1
(Pipra)
|
3415039000NRG24Z300620230401603
|
30/06/2023
|
Budhan Kumar
|
3415039WL019074
|
Budhan Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BUDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-003/3
(Pipra)
|
3415039000NRG24Z300620230401604
|
30/06/2023
|
Kunti Devi
|
3415039WL019074
|
Kunti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-003/4
(Pipra)
|
3415039000NRG24Z300620230401605
|
30/06/2023
|
Balram Kumar
|
3415039WL019074
|
Balram Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-003/8
(Pipra)
|
3415039000NRG24Z300620230401608
|
30/06/2023
|
Hemanti Devi
|
3415039WL019074
|
Hemanti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MOST HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/129
(Pipra)
|
3415039000NRG24Z300620230401573
|
30/06/2023
|
Simla Devi
|
3415039WL019072
|
Simla Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/229
(Pipra)
|
3415039000NRG24Z300620230401575
|
30/06/2023
|
BIJLI DEVI
|
3415039WL019072
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIJALI DEVI
|
IDBI BANK(607095)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/408
(Pipra)
|
3415039000NRG24Z300620230401582
|
30/06/2023
|
SUKURMANI MARANDI
|
3415039WL019073
|
SUKURMANI MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SUKURMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/515
(Pipra)
|
3415039000NRG24Z300620230401583
|
30/06/2023
|
SRI MATI MURMU
|
3415039WL019073
|
SRI MATI MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SHRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/537
(Pipra)
|
3415039000NRG24Z300620230401585
|
30/06/2023
|
Sonamani Devi
|
3415039WL019073
|
Sonamani Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24Z300620230401567
|
30/06/2023
|
KARI DEVI
|
3415039WL019071
|
KARI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MS KARI DVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-006/2
(Pipra)
|
3415039000NRG24Z300620230401624
|
30/06/2023
|
KASHIRAM MAHTO
|
3415039WL019075
|
KASHIRAM MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KASHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-006/27
(Pipra)
|
3415039000NRG24Z300620230401629
|
30/06/2023
|
SHAKUNTALA DEVI
|
3415039WL019075
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z300620230401599
|
30/06/2023
|
SAVITRI DEVI
|
3415039WL019074
|
SAVITRI DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24Z300620230401600
|
30/06/2023
|
TARA DEVI
|
3415039WL019074
|
TARA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/89
(Paraspani)
|
3415039000NRG24Z300620230401601
|
30/06/2023
|
SHANKAR PR MAHTO
|
3415039WL019074
|
SHANKAR PR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHANKAR PD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24Z300620230401602
|
30/06/2023
|
SANJAY KUMAR MAHTO
|
3415039WL019074
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-003/6
(Pipra)
|
3415039000NRG24Z300620230401606
|
30/06/2023
|
Prahlad Mahto
|
3415039WL019074
|
Prahlad Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/109
(Pipra)
|
3415039000NRG24Z300620230401609
|
30/06/2023
|
Lalita Kumari
|
3415039WL019074
|
Lalita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LALITA KUMARI
|
INDUSIND BANK(607189)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/29
(Pipra)
|
3415039000NRG24Z300620230401581
|
30/06/2023
|
RAMBHA DEVI
|
3415039WL019073
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24Z300620230401566
|
30/06/2023
|
SUSHILA MARANDI
|
3415039WL019071
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24Z300620230401622
|
30/06/2023
|
DHANIRAM MAHTO
|
3415039WL019075
|
DHANIRAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-006/249
(Pipra)
|
3415039000NRG24Z300620230401628
|
30/06/2023
|
MAHESH KUMAR MAHTO
|
3415039WL019075
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-006/54
(Pipra)
|
3415039000NRG24Z300620230401632
|
30/06/2023
|
ARVIND KR. MAHTO
|
3415039WL019075
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-027-006/23
(Pipra)
|
3415039000NRG24Z300620230401627
|
30/06/2023
|
MUNU MAHTO
|
3415039WL019075
|
MUNU MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. MANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-006/36
(Pipra)
|
3415039000NRG24Z300620230401630
|
30/06/2023
|
keshmani devi
|
3415039WL019075
|
keshmani devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-023-004/534
(Mal Nistara)
|
3415039000NRG24Z300620230401598
|
30/06/2023
|
JAGGU LAIYA
|
3415039WL019074
|
JAGGU LAIYA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Jaggu Laiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|