|
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-15-039-011-002/958
(Ghat Kuraba)
|
3415039000NRG24140720230491334
|
14/07/2023
|
SUBHASH CHANDRA RAM
|
3415039WL023355
|
SUBHASH CHANDRA RAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041821
|
|
MR SUBHASCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24140720230490738
|
14/07/2023
|
SHIVNARAYAN HANSDA
|
3415039WL023302
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041822
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-003/121
(Lakhanpahari)
|
3415039000NRG24140720230490740
|
14/07/2023
|
KUNJIT BRAHAM
|
3415039WL023302
|
KUNJIT BRAHAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041827
|
|
MR KUNJIT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24140720230490787
|
14/07/2023
|
Bibyana Devi
|
3415039WL023308
|
Bibyana Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041826
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24140720230490788
|
14/07/2023
|
Shobha Kumari
|
3415039WL023308
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041825
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24140720230490789
|
14/07/2023
|
KHALIDA KHATUN
|
3415039WL023308
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041824
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24140720230490790
|
14/07/2023
|
KAVITA DEVI
|
3415039WL023308
|
KAVITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041831
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24140720230490774
|
14/07/2023
|
ANITA DEVI
|
3415039WL023306
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041830
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24140720230490775
|
14/07/2023
|
SVASTIKA DEVI
|
3415039WL023306
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041829
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24140720230490776
|
14/07/2023
|
SUDHA DEVI
|
3415039WL023306
|
SUDHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041828
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24140720230490800
|
14/07/2023
|
Puja Devi
|
3415039WL023310
|
Puja Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041823
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/51
(Ghat Kuraba)
|
3415039000NRG24140720230491330
|
14/07/2023
|
Munni Devi
|
3415039WL023355
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041805
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/686
(Ghat Kuraba)
|
3415039000NRG24140720230491332
|
14/07/2023
|
Ranjana Devi
|
3415039WL023355
|
Ranjana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041791
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/898
(Ghat Kuraba)
|
3415039000NRG24140720230491333
|
14/07/2023
|
AMRESH KUMAR SINGH
|
3415039WL023355
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041803
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-004/10
(Ghat Kuraba)
|
3415039000NRG24140720230491335
|
14/07/2023
|
Paro Devi
|
3415039WL023355
|
Paro Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041801
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-004/284
(Ghat Kuraba)
|
3415039000NRG24140720230491337
|
14/07/2023
|
SHAMBHU BRAHAM
|
3415039WL023355
|
SHAMBHU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041790
|
|
MR SHAMBHU BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-004/52
(Ghat Kuraba)
|
3415039000NRG24140720230491338
|
14/07/2023
|
PREM LAL DARWE
|
3415039WL023355
|
PREM LAL DARWE
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041800
|
|
RAMLAL DERVA
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24140720230490728
|
14/07/2023
|
Ful Kumari Devi
|
3415039WL023301
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041807
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24140720230490730
|
14/07/2023
|
Suhagini Hansda
|
3415039WL023301
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602041795
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24140720230490731
|
14/07/2023
|
Savitri Soren
|
3415039WL023301
|
Savitri Soren
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041796
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-008/150
(Lakhanpahari)
|
3415039000NRG24140720230490799
|
14/07/2023
|
Ramrup Sah
|
3415039WL023310
|
Ramrup Sah
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041789
|
|
MR RAM RUP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-011-004/11
(Ghat Kuraba)
|
3415039000NRG24140720230491336
|
14/07/2023
|
Shabri Devi
|
3415039WL023355
|
Shabri Devi
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041798
|
|
MRS SHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24140720230490729
|
14/07/2023
|
JAYMANGAL SINGH
|
3415039WL023301
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041806
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-002/38
(Lakhanpahari)
|
3415039000NRG24140720230490739
|
14/07/2023
|
MILATI MURMU
|
3415039WL023302
|
MILATI MURMU
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041794
|
|
MILANTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-003/41
(Lakhanpahari)
|
3415039000NRG24140720230491340
|
14/07/2023
|
HIRALAL KUNWAR
|
3415039WL023355
|
HIRALAL KUNWAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041804
|
|
MR HEERALAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-003/57
(Lakhanpahari)
|
3415039000NRG24140720230490758
|
14/07/2023
|
RAMLAL RAI
|
3415039WL023303
|
RAMLAL RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041787
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/119
(Lakhanpahari)
|
3415039000NRG24140720230491410
|
14/07/2023
|
SUHSHILA DEVI
|
3415039WL023360
|
SUHSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041812
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24140720230491411
|
14/07/2023
|
SIKANDAR MANDAL
|
3415039WL023360
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041799
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/325
(Lakhanpahari)
|
3415039000NRG24140720230490741
|
14/07/2023
|
AMIT KUMAR YADAV
|
3415039WL023302
|
AMIT KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041808
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24140720230491414
|
14/07/2023
|
SARITA DEVI
|
3415039WL023360
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041818
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24140720230490759
|
14/07/2023
|
SUBHASH KUMAR SINGH
|
3415039WL023303
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041809
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24140720230491415
|
14/07/2023
|
SHASHANK SOURAV
|
3415039WL023360
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041814
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24140720230491416
|
14/07/2023
|
Shekhar Kumar Jha
|
3415039WL023360
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041815
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24140720230491417
|
14/07/2023
|
Mintu Kumar Godayat
|
3415039WL023360
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041802
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24140720230491418
|
14/07/2023
|
Mukesh Kumar Jha
|
3415039WL023360
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041792
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24140720230491419
|
14/07/2023
|
Rubi Devi
|
3415039WL023360
|
Rubi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041813
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24140720230491420
|
14/07/2023
|
Aruna Devi
|
3415039WL023360
|
Aruna Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041811
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24140720230490743
|
14/07/2023
|
Putul Devi
|
3415039WL023302
|
Putul Devi
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041817
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24140720230490744
|
14/07/2023
|
Dilip Das
|
3415039WL023302
|
Dilip Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041820
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24140720230490746
|
14/07/2023
|
Santosh Kumar Jha
|
3415039WL023302
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041819
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24140720230490760
|
14/07/2023
|
RUKMANI DEVI
|
3415039WL023303
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602041810
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-003/15
(Padua)
|
3415039000NRG24140720230491341
|
14/07/2023
|
KANCHAN DEVI
|
3415039WL023355
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041816
|
|
MS KANCHAN XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-003/776
(Padua)
|
3415039000NRG24140720230491342
|
14/07/2023
|
PRAMOD YADAV
|
3415039WL023355
|
PRAMOD YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041793
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24140720230490761
|
14/07/2023
|
NAND KISHOR YADAV
|
3415039WL023303
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041788
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24140720230490762
|
14/07/2023
|
YAGENDRA YADAV
|
3415039WL023303
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041797
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24140720230491412
|
14/07/2023
|
CHANDAN MANDAL
|
3415039WL023360
|
CHANDAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041832
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-005/427
(Ghat Kuraba)
|
3415039000NRG24140720230491339
|
14/07/2023
|
mo dulari
|
3415039WL023355
|
mo dulari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041834
|
|
Dulari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-003/777
(Padua)
|
3415039000NRG24140720230491343
|
14/07/2023
|
GUDO DEVI
|
3415039WL023355
|
GUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602041833
|
|
Miss. GUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|