|
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-15-039-026-001/261
(Paraspani)
|
3415039000NRG24101120230967977
|
11/11/2023
|
SANAM ANSARI
|
3415039WL054789
|
SANAM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592853
|
|
MD SANAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/268
(Paraspani)
|
3415039000NRG24101120230967978
|
11/11/2023
|
ANVAR ANSARI
|
3415039WL054789
|
ANVAR ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592844
|
|
ANVAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/106
(Paraspani)
|
3415039000NRG24101120230968022
|
11/11/2023
|
SANATAN MADIYA
|
3415039WL054790
|
SANATAN MADIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592841
|
|
SANATAN MARAIYA
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/162
(Paraspani)
|
3415039000NRG24101120230968029
|
11/11/2023
|
FUCHU BASKI
|
3415039WL054790
|
FUCHU BASKI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592855
|
|
FUCHU BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/120
(Paraspani)
|
3415039000NRG24101120230967981
|
11/11/2023
|
KARMI DEVI
|
3415039WL054789
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592820
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24101120230967982
|
11/11/2023
|
SUNIL THAKUR
|
3415039WL054789
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592840
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24101120230967983
|
11/11/2023
|
GUDIYA DEVI
|
3415039WL054789
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592850
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24101120230967994
|
11/11/2023
|
SONU KUMAR MAHTO
|
3415039WL054789
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592843
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/123
(Paraspani)
|
3415039000NRG24101120230968024
|
11/11/2023
|
JANARDHAN MAHTO
|
3415039WL054790
|
JANARDHAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592839
|
|
MR JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24101120230968027
|
11/11/2023
|
MAMTA DEVI
|
3415039WL054790
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592834
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-005/55
(Gangta Kala)
|
3415039000NRG24101120230968020
|
11/11/2023
|
GOPAL MATHO
|
3415039WL054790
|
GOPAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592819
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-005/55
(Gangta Kala)
|
3415039000NRG24101120230968021
|
11/11/2023
|
SARITA DEVI
|
3415039WL054790
|
SARITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592842
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/63
(Paraspani)
|
3415039000NRG24101120230967980
|
11/11/2023
|
MANEER ANSARI
|
3415039WL054789
|
MANEER ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592830
|
|
MR MANEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/32
(Paraspani)
|
3415039000NRG24091120230967579
|
11/11/2023
|
GANESH MAHTO
|
3415039WL054766
|
GANESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592832
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24101120230967984
|
11/11/2023
|
RAKHI MURMU
|
3415039WL054789
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592845
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24101120230967985
|
11/11/2023
|
PULISH HANSDA
|
3415039WL054789
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592831
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/114
(Paraspani)
|
3415039000NRG24101120230968023
|
11/11/2023
|
RAJESH KR. MAHTO
|
3415039WL054790
|
RAJESH KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592829
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/127
(Paraspani)
|
3415039000NRG24101120230968025
|
11/11/2023
|
FULKI DEVI
|
3415039WL054790
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592856
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24101120230968026
|
11/11/2023
|
SUMITRA DEVI
|
3415039WL054790
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592836
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/138
(Paraspani)
|
3415039000NRG24101120230968028
|
11/11/2023
|
DILIP KR. MAHTO
|
3415039WL054790
|
DILIP KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592833
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24101120230968030
|
11/11/2023
|
SONAM KUMARI
|
3415039WL054790
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592848
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/376
(Paraspani)
|
3415039000NRG24101120230968031
|
11/11/2023
|
CHAITU KUMAR MAHTO
|
3415039WL054790
|
CHAITU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592851
|
|
CHAITU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/424
(Paraspani)
|
3415039000NRG24091120230967580
|
11/11/2023
|
MANJULA DEVI
|
3415039WL054766
|
MANJULA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592847
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-005/134
(Paraspani)
|
3415039000NRG24101120230967991
|
11/11/2023
|
PRAMESHWAR MURMU
|
3415039WL054789
|
PRAMESHWAR MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592828
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24101120230967992
|
11/11/2023
|
RAJESH KR MAHTO
|
3415039WL054789
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592835
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/227
(Paraspani)
|
3415039000NRG24101120230968033
|
11/11/2023
|
RASITA DEVI
|
3415039WL054790
|
RASITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592854
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24101120230967993
|
11/11/2023
|
MAHAVIR MATHO
|
3415039WL054789
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592838
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24101120230967995
|
11/11/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL054789
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592849
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24101120230967996
|
11/11/2023
|
Puni Devi
|
3415039WL054789
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592846
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24101120230967997
|
11/11/2023
|
GOPAL SING
|
3415039WL054789
|
GOPAL SING
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592837
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-026-001/260
(Paraspani)
|
3415039000NRG24101120230967976
|
11/11/2023
|
BEGAM BIBI
|
3415039WL054789
|
BEGAM BIBI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592852
|
|
MS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24101120230967986
|
11/11/2023
|
Mohan Mariya
|
3415039WL054789
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592822
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24101120230967987
|
11/11/2023
|
Ranjit Maraiya
|
3415039WL054789
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592826
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24101120230967988
|
11/11/2023
|
Sanjiv Maraiya
|
3415039WL054789
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592821
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24101120230967989
|
11/11/2023
|
Shilam Kumari
|
3415039WL054789
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592824
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24101120230967990
|
11/11/2023
|
Nitu Kumari
|
3415039WL054789
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592827
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24101120230968034
|
11/11/2023
|
Mamta Devi
|
3415039WL054790
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592823
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24101120230968035
|
11/11/2023
|
Dhananjay Mahto
|
3415039WL054790
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990592825
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|