|
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-15-039-003-003/366
(Bisaha)
|
3415039000NRG24Z200320241320150
|
20/03/2024
|
RJAKUMAR YADAV
|
3415039WL074858
|
RJAKUMAR YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-004/212
(Bisaha)
|
3415039000NRG24Z200320241320123
|
20/03/2024
|
gopal bhagat
|
3415039WL074856
|
gopal bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GOPAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/11
(Bisaha)
|
3415039000NRG24Z200320241320116
|
20/03/2024
|
MINA MURMU
|
3415039WL074855
|
MINA MURMU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. Mina Murmu
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/576
(Bisaha)
|
3415039000NRG24Z200320241320112
|
20/03/2024
|
SAVITRI TUDU
|
3415039WL074854
|
SAVITRI TUDU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SAVITRA TUDU
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-004/190
(Bisaha)
|
3415039000NRG24Z200320241320140
|
20/03/2024
|
KIRAN DEVI
|
3415039WL074857
|
KIRAN DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-004/272
(Bisaha)
|
3415039000NRG24Z200320241320143
|
20/03/2024
|
RINKU KUMARI
|
3415039WL074857
|
RINKU KUMARI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-003-002/40
(Bisaha)
|
3415039000NRG24Z200320241320156
|
20/03/2024
|
PRAVU RAY
|
3415039WL074859
|
PRAVU RAY
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRABHU RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/1427
(Bisaha)
|
3415039000NRG24Z200320241320149
|
20/03/2024
|
FULKI DEVI
|
3415039WL074858
|
FULKI DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/250
(Bisaha)
|
3415039000NRG24Z200320241320158
|
20/03/2024
|
RAMFAL MAHTO
|
3415039WL074859
|
RAMFAL MAHTO
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAMFAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/252
(Bisaha)
|
3415039000NRG24Z200320241320160
|
20/03/2024
|
PREMLATA DEVI
|
3415039WL074859
|
PREMLATA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/252
(Bisaha)
|
3415039000NRG24Z200320241320159
|
20/03/2024
|
SAHDEV MAHTO
|
3415039WL074859
|
SAHDEV MAHTO
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24Z200320241320137
|
20/03/2024
|
Horil Yadav
|
3415039WL074857
|
Horil Yadav
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-004/101
(Bisaha)
|
3415039000NRG24Z200320241320138
|
20/03/2024
|
DINESH PANDIT
|
3415039WL074857
|
DINESH PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-004/1479
(Bisaha)
|
3415039000NRG24Z200320241320121
|
20/03/2024
|
KAVITA DEVI
|
3415039WL074856
|
KAVITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-003-004/172
(Bisaha)
|
3415039000NRG24Z200320241320122
|
20/03/2024
|
MADAN KUMAR RANA
|
3415039WL074856
|
MADAN KUMAR RANA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MADAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-004/178
(Bisaha)
|
3415039000NRG24Z200320241320139
|
20/03/2024
|
CHANDANI DEVI
|
3415039WL074857
|
CHANDANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DHANAJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-003-004/20
(Bisaha)
|
3415039000NRG24Z200320241320141
|
20/03/2024
|
PRAKASH ROY
|
3415039WL074857
|
PRAKASH ROY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-003-004/262
(Bisaha)
|
3415039000NRG24Z200320241320142
|
20/03/2024
|
BABLU RAY
|
3415039WL074857
|
BABLU RAY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-003-004/7
(Bisaha)
|
3415039000NRG24Z200320241320144
|
20/03/2024
|
PRAFUL PANDIT
|
3415039WL074857
|
PRAFUL PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PARFUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-003-004/92
(Bisaha)
|
3415039000NRG24Z200320241320146
|
20/03/2024
|
CHANDA DEVI
|
3415039WL074857
|
CHANDA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-003-004/92
(Bisaha)
|
3415039000NRG24Z200320241320145
|
20/03/2024
|
PRAKASH PANDIT
|
3415039WL074857
|
PRAKASH PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-003-004/99
(Bisaha)
|
3415039000NRG24Z200320241320124
|
20/03/2024
|
NARAYAN PANDIT
|
3415039WL074856
|
NARAYAN PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-003-002/40
(Bisaha)
|
3415039000NRG24Z200320241320157
|
20/03/2024
|
sudama devi
|
3415039WL074859
|
sudama devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24Z200320241320136
|
20/03/2024
|
Dulari Devi
|
3415039WL074857
|
Dulari Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-003-003/626
(Bisaha)
|
3415039000NRG24Z200320241320114
|
20/03/2024
|
LILMUNI MURMU
|
3415039WL074854
|
LILMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. LILMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-003-003/626
(Bisaha)
|
3415039000NRG24Z200320241320113
|
20/03/2024
|
TALABABU SOREN
|
3415039WL074854
|
TALABABU SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR TALA BABU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|