|
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-15-039-026-004/77
(Paraspani)
|
3415039000NRG24100220241207962
|
11/02/2024
|
Vinod Mahato
|
3415039WL069089
|
Vinod Mahato
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449966
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24100220241207942
|
11/02/2024
|
DEVKI DEVI
|
3415039WL069088
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449967
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24100220241207785
|
11/02/2024
|
SHIVRATRI MANDAL
|
3415039WL069078
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449977
|
|
MR SHIVRATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24100220241207784
|
11/02/2024
|
SHIVRATRI MANDAL
|
3415039WL069078
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449978
|
|
MR SHIVRATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24100220241207932
|
11/02/2024
|
PINTU KUMAR MANDAL
|
3415039WL069088
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449959
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/3
(Paraspani)
|
3415039000NRG24100220241207787
|
11/02/2024
|
SHUSHIL TUDU
|
3415039WL069078
|
SHUSHIL TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449956
|
|
SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/3
(Paraspani)
|
3415039000NRG24100220241207786
|
11/02/2024
|
SHUSHIL TUDU
|
3415039WL069078
|
SHUSHIL TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449955
|
|
SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24100220241207933
|
11/02/2024
|
KIRAN DEVI
|
3415039WL069088
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449961
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24100220241207934
|
11/02/2024
|
PAPPU KUMAR MAHTO
|
3415039WL069088
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449965
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24100220241207789
|
11/02/2024
|
MUNNI KUMARI
|
3415039WL069078
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449971
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24100220241207788
|
11/02/2024
|
MUNNI KUMARI
|
3415039WL069078
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449972
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24100220241207935
|
11/02/2024
|
Anju Kumari
|
3415039WL069088
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449962
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24100220241207936
|
11/02/2024
|
Punam Kumari
|
3415039WL069088
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449963
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24100220241207937
|
11/02/2024
|
BALI KR. MAHTO
|
3415039WL069088
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449976
|
|
Mr. Balikant Mahto
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24100220241207938
|
11/02/2024
|
SHANKR MADIYA
|
3415039WL069088
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449975
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24100220241207939
|
11/02/2024
|
ANITA TUDU
|
3415039WL069088
|
ANITA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449970
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/145
(Paraspani)
|
3415039000NRG24100220241207940
|
11/02/2024
|
UMA DEVI
|
3415039WL069088
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449968
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/146
(Paraspani)
|
3415039000NRG24100220241207941
|
11/02/2024
|
DEVKI DEVI
|
3415039WL069088
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449969
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/17
(Paraspani)
|
3415039000NRG24100220241207943
|
11/02/2024
|
USHA DEVI
|
3415039WL069088
|
USHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449957
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/397
(Paraspani)
|
3415039000NRG24100220241207966
|
11/02/2024
|
RAMBHA DEVI
|
3415039WL069090
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449964
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24100220241207967
|
11/02/2024
|
ARVIND KUMAR MAHTO
|
3415039WL069090
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449958
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24100220241207944
|
11/02/2024
|
Hari Bhajan Kumar Mahto
|
3415039WL069088
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449974
|
|
MR HARI BHAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24100220241207945
|
11/02/2024
|
GANGARAM MAHTO
|
3415039WL069088
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449954
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24100220241207946
|
11/02/2024
|
NILAM DEVI
|
3415039WL069088
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449973
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/96
(Paraspani)
|
3415039000NRG24100220241207963
|
11/02/2024
|
AMLA DEVI
|
3415039WL069089
|
AMLA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765449960
|
|
MRS AMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|