|
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-15-039-031-004/119
(Sonanchak)
|
3415039000NRG24Z110620230272521
|
11/06/2023
|
SUNITA KUMARI
|
3415039WL012740
|
SUNITA KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24Z110620230272477
|
11/06/2023
|
BALESHWAR MAHTO
|
3415039WL012737
|
BALESHWAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BALESHWAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-007/508
(Sonanchak)
|
3415039000NRG24Z110620230272432
|
11/06/2023
|
Priyanka Kumri
|
3415039WL012735
|
Priyanka Kumri
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/416
(Sonanchak)
|
3415039000NRG24Z110620230272524
|
11/06/2023
|
Sugandha Devi
|
3415039WL012740
|
Sugandha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. Sugandha Kumari
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/428
(Sonanchak)
|
3415039000NRG24Z110620230272434
|
11/06/2023
|
Aruna Devi
|
3415039WL012735
|
Aruna Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. ARUNA MAHATO
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/450
(Sonanchak)
|
3415039000NRG24Z110620230272440
|
11/06/2023
|
Devgyani devi
|
3415039WL012735
|
Devgyani devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS DEVGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/535
(Sonanchak)
|
3415039000NRG24Z110620230272498
|
11/06/2023
|
Yashoda Devi
|
3415039WL012738
|
Yashoda Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-001/48
(Pathergama)
|
3415039000NRG24Z110620230272442
|
11/06/2023
|
RAMU MAHTO
|
3415039WL012735
|
RAMU MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24Z110620230272482
|
11/06/2023
|
GAYATRI DEVI
|
3415039WL012737
|
GAYATRI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24Z110620230272435
|
11/06/2023
|
Pnawati Devi
|
3415039WL012735
|
Pnawati Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/543
(Sonanchak)
|
3415039000NRG24Z110620230272506
|
11/06/2023
|
Sweta Bharti
|
3415039WL012739
|
Sweta Bharti
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. SWETA BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-031-002/111
(Sonanchak)
|
3415039000NRG24Z110620230272494
|
11/06/2023
|
Sunita Devi
|
3415039WL012738
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24Z110620230272518
|
11/06/2023
|
BABITA DEVI
|
3415039WL012740
|
BABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-004/107
(Sonanchak)
|
3415039000NRG24Z110620230272519
|
11/06/2023
|
ANIL SAH
|
3415039WL012740
|
ANIL SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24Z110620230272470
|
11/06/2023
|
SANJEEV SAH
|
3415039WL012737
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24Z110620230272472
|
11/06/2023
|
KANNI DEVI
|
3415039WL012737
|
KANNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24Z110620230272474
|
11/06/2023
|
REKHA DEVI
|
3415039WL012737
|
REKHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-005/1
(Sonanchak)
|
3415039000NRG24Z110620230272478
|
11/06/2023
|
BHAWANI DEVI
|
3415039WL012737
|
BHAWANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-005/37
(Sonanchak)
|
3415039000NRG24Z110620230272479
|
11/06/2023
|
RADHA DEVI
|
3415039WL012737
|
RADHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-007/355
(Sonanchak)
|
3415039000NRG24Z110620230272449
|
11/06/2023
|
Munni Devi
|
3415039WL012736
|
Munni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24Z110620230272481
|
11/06/2023
|
HIRALAL PANDIT
|
3415039WL012737
|
HIRALAL PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24Z110620230272523
|
11/06/2023
|
KAUSHALAYA DEVI
|
3415039WL012740
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24Z110620230272484
|
11/06/2023
|
BUDHNI DEVI
|
3415039WL012737
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24Z110620230272485
|
11/06/2023
|
RITA DEVI
|
3415039WL012737
|
RITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24Z110620230272486
|
11/06/2023
|
RENU DEVI
|
3415039WL012737
|
RENU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24Z110620230272437
|
11/06/2023
|
Guddi Kumari
|
3415039WL012735
|
Guddi Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24Z110620230272438
|
11/06/2023
|
Poonam Devi
|
3415039WL012735
|
Poonam Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/440
(Sonanchak)
|
3415039000NRG24Z110620230272439
|
11/06/2023
|
Bilo Devi
|
3415039WL012735
|
Bilo Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/381
(Sonanchak)
|
3415039000NRG24Z110620230272496
|
11/06/2023
|
CHINKI DEVI
|
3415039WL012738
|
CHINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/393
(Sonanchak)
|
3415039000NRG24Z110620230272450
|
11/06/2023
|
KHUSHBOO DEVI
|
3415039WL012736
|
KHUSHBOO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/5-A
(Sonanchak)
|
3415039000NRG24Z110620230272441
|
11/06/2023
|
KABITA DEVI
|
3415039WL012735
|
KABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24Z110620230272497
|
11/06/2023
|
NITA KUMARI
|
3415039WL012738
|
NITA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-013/509
(Sonanchak)
|
3415039000NRG24Z110620230272451
|
11/06/2023
|
KANCHAN DEVI
|
3415039WL012736
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-033-003/471
(Pathergama)
|
3415039000NRG24Z110620230272452
|
11/06/2023
|
Laxmi Devi
|
3415039WL012736
|
Laxmi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/424
(Sonanchak)
|
3415039000NRG24Z110620230272433
|
11/06/2023
|
Phekni Kumari
|
3415039WL012735
|
Phekni Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS FEKNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24Z110620230272471
|
11/06/2023
|
RAJU SAH
|
3415039WL012737
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-004/78
(Sonanchak)
|
3415039000NRG24Z110620230272476
|
11/06/2023
|
DHIBU MANJHI
|
3415039WL012737
|
DHIBU MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DHIBU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/117
(Sonanchak)
|
3415039000NRG24Z110620230272503
|
11/06/2023
|
DHARMI DEVI
|
3415039WL012739
|
DHARMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ATWARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24Z110620230272483
|
11/06/2023
|
FULDHARI MAHTO
|
3415039WL012737
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24Z110620230272436
|
11/06/2023
|
Savitri Devi
|
3415039WL012735
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|