|
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-15-039-026-001/276
(Paraspani)
|
3415039000NRG24120120241127944
|
12/01/2024
|
MD SHARIF ANSARI
|
3415039WL063979
|
MD SHARIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291931
|
|
MR MD SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/334
(Paraspani)
|
3415039000NRG24120120241127945
|
12/01/2024
|
HAFIJA KHATUN
|
3415039WL063979
|
HAFIJA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291935
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/406
(Paraspani)
|
3415039000NRG24120120241127953
|
12/01/2024
|
Afroja Khatun
|
3415039WL063980
|
Afroja Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291932
|
|
AFROJA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/518
(Paraspani)
|
3415039000NRG24120120241127954
|
12/01/2024
|
Latiful Khatun
|
3415039WL063980
|
Latiful Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291933
|
|
LATIFUL KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/519
(Paraspani)
|
3415039000NRG24120120241127955
|
12/01/2024
|
Marjina Khatoon
|
3415039WL063980
|
Marjina Khatoon
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291934
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/523
(Paraspani)
|
3415039000NRG24120120241127956
|
12/01/2024
|
Rafik Ansari
|
3415039WL063980
|
Rafik Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291936
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/120
(Paraspani)
|
3415039000NRG24120120241127667
|
12/01/2024
|
KARMI DEVI
|
3415039WL063960
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291894
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24120120241127668
|
12/01/2024
|
SUNIL THAKUR
|
3415039WL063960
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291929
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24120120241127669
|
12/01/2024
|
GUDIYA DEVI
|
3415039WL063960
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291930
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/121
(Paraspani)
|
3415039000NRG24120120241127943
|
12/01/2024
|
Dropadi Devi
|
3415039WL063979
|
Dropadi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291924
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/361
(Paraspani)
|
3415039000NRG24120120241127952
|
12/01/2024
|
MAMTA DEVI
|
3415039WL063980
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291926
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-003/24
(Paraspani)
|
3415039000NRG24120120241127639
|
12/01/2024
|
ROHIN SINGH
|
3415039WL063958
|
ROHIN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291925
|
|
MR ROHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-003/100
(Paraspani)
|
3415039000NRG24120120241127614
|
12/01/2024
|
Rani Kumari
|
3415039WL063957
|
Rani Kumari
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291898
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/182
(Gangta Kala)
|
3415039000NRG24120120241127608
|
12/01/2024
|
BABITA DEVI
|
3415039WL063957
|
BABITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291910
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/78
(Gangta Kala)
|
3415039000NRG24120120241127612
|
12/01/2024
|
CHAMPA DEVI
|
3415039WL063957
|
CHAMPA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291899
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/78
(Gangta Kala)
|
3415039000NRG24120120241127611
|
12/01/2024
|
NARESH MATHO
|
3415039WL063957
|
NARESH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291896
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-003/12
(Paraspani)
|
3415039000NRG24120120241127632
|
12/01/2024
|
RAMBHUJALI SINGH
|
3415039WL063958
|
RAMBHUJALI SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291901
|
|
MR RAMBHUJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-003/16
(Paraspani)
|
3415039000NRG24120120241127635
|
12/01/2024
|
ANITA DEVI
|
3415039WL063958
|
ANITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291897
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-003/16
(Paraspani)
|
3415039000NRG24120120241127634
|
12/01/2024
|
GAYARAM SINGH
|
3415039WL063958
|
GAYARAM SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291900
|
|
MR GAYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-003/19
(Paraspani)
|
3415039000NRG24120120241127636
|
12/01/2024
|
RAJKISHRE SINGH
|
3415039WL063958
|
RAJKISHRE SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291902
|
|
MR RAJKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-003/21
(Paraspani)
|
3415039000NRG24120120241127637
|
12/01/2024
|
GOVIND SINGH
|
3415039WL063958
|
GOVIND SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291903
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-003/23
(Paraspani)
|
3415039000NRG24120120241127638
|
12/01/2024
|
DEVNATI DEVI
|
3415039WL063958
|
DEVNATI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291911
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-003/25
(Paraspani)
|
3415039000NRG24120120241127828
|
12/01/2024
|
GAJADHAR SINGH
|
3415039WL063967
|
GAJADHAR SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291912
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-003/39
(Paraspani)
|
3415039000NRG24120120241127617
|
12/01/2024
|
JAYRAM MAHTO
|
3415039WL063957
|
JAYRAM MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291909
|
|
JAY RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-003/39
(Paraspani)
|
3415039000NRG24120120241127618
|
12/01/2024
|
MILIYA DEVI
|
3415039WL063957
|
MILIYA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291918
|
|
MRS MILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-010-003/51
(Gangta Kala)
|
3415039000NRG24120120241127609
|
12/01/2024
|
TUNYA DEVI
|
3415039WL063957
|
TUNYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291919
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-003/74
(Gangta Kala)
|
3415039000NRG24120120241127610
|
12/01/2024
|
SURATMAN BIBI
|
3415039WL063957
|
SURATMAN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291920
|
|
MRS SURATAMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-003/79
(Gangta Kala)
|
3415039000NRG24120120241127613
|
12/01/2024
|
RABBO DEVI
|
3415039WL063957
|
RABBO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291922
|
|
MISS RAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24120120241127666
|
12/01/2024
|
PRAKASH MANDAL
|
3415039WL063960
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291893
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24120120241127962
|
12/01/2024
|
PINTU KUMAR MANDAL
|
3415039WL063981
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291908
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24120120241127963
|
12/01/2024
|
PRAMANAND MANDAL
|
3415039WL063981
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291927
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24120120241127964
|
12/01/2024
|
KIRAN DEVI
|
3415039WL063981
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291913
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24120120241127965
|
12/01/2024
|
Anju Kumari
|
3415039WL063981
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291917
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24120120241127966
|
12/01/2024
|
Punam Kumari
|
3415039WL063981
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291921
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24120120241127670
|
12/01/2024
|
CHOTELAL MANDAL
|
3415039WL063960
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291907
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24120120241127671
|
12/01/2024
|
GANGAA RAM MANDAL
|
3415039WL063960
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291904
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24120120241127967
|
12/01/2024
|
BALI KR. MAHTO
|
3415039WL063981
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291906
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-003/112
(Paraspani)
|
3415039000NRG24120120241127616
|
12/01/2024
|
Dilip Lohar
|
3415039WL063957
|
Dilip Lohar
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291923
|
|
MR DILIP LOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-003/13
(Paraspani)
|
3415039000NRG24120120241127633
|
12/01/2024
|
BACHAN SINGH
|
3415039WL063958
|
BACHAN SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291895
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-003/28
(Paraspani)
|
3415039000NRG24120120241127829
|
12/01/2024
|
SANTLAL MURMU
|
3415039WL063967
|
SANTLAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291914
|
|
MR SANTLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-003/29
(Paraspani)
|
3415039000NRG24120120241127830
|
12/01/2024
|
TALA MURMU
|
3415039WL063967
|
TALA MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291915
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-003/88
(Paraspani)
|
3415039000NRG24120120241127619
|
12/01/2024
|
SHANKAR SINGH
|
3415039WL063957
|
SHANKAR SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291916
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24120120241127672
|
12/01/2024
|
MAHAPRASAD MAHTO
|
3415039WL063960
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291892
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24120120241127673
|
12/01/2024
|
SAGAR MAHTO
|
3415039WL063960
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291905
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/110
(Paraspani)
|
3415039000NRG24120120241127942
|
12/01/2024
|
GUNADHAR SAH
|
3415039WL063979
|
GUNADHAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291928
|
|
GUNADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/347
(Paraspani)
|
3415039000NRG24120120241127946
|
12/01/2024
|
NURJAHAN BIBI
|
3415039WL063979
|
NURJAHAN BIBI
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291891
|
|
NURJAHAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-026-003/111
(Paraspani)
|
3415039000NRG24120120241127615
|
12/01/2024
|
Umesh Singh
|
3415039WL063957
|
Umesh Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679291890
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|