|
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-15-039-026-002/160
(Paraspani)
|
3415039000NRG24280220241258030
|
28/02/2024
|
SUNIL THAKUR
|
3415039WL071629
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894639800
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/77
(Paraspani)
|
3415039000NRG24280220241258003
|
28/02/2024
|
Vinod Mahato
|
3415039WL071627
|
Vinod Mahato
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639798
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/402
(Paraspani)
|
3415039000NRG24280220241258018
|
28/02/2024
|
Sarita devi
|
3415039WL071628
|
Sarita devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639799
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24280220241258055
|
28/02/2024
|
DEVKI DEVI
|
3415039WL071631
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639802
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24280220241258048
|
28/02/2024
|
SHIVRATRI MANDAL
|
3415039WL071630
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639811
|
|
MR SHIVRATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24280220241258028
|
28/02/2024
|
PAPPU KR MANDAL
|
3415039WL071629
|
PAPPU KR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639812
|
|
MR PAPPU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24280220241258029
|
28/02/2024
|
RINA DEVI
|
3415039WL071629
|
RINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639809
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/3
(Paraspani)
|
3415039000NRG24280220241258049
|
28/02/2024
|
SHUSHIL TUDU
|
3415039WL071630
|
SHUSHIL TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639821
|
|
SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/420
(Paraspani)
|
3415039000NRG24280220241258031
|
28/02/2024
|
MUNNALAL MANDAL
|
3415039WL071629
|
MUNNALAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639836
|
|
Munnalal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24280220241258032
|
28/02/2024
|
PAPPU KUMAR MAHTO
|
3415039WL071629
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639797
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24280220241258033
|
28/02/2024
|
Anju Kumari
|
3415039WL071629
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639837
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24280220241258034
|
28/02/2024
|
Punam Kumari
|
3415039WL071629
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639794
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24280220241258035
|
28/02/2024
|
GANGAA RAM MANDAL
|
3415039WL071629
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639810
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24280220241258036
|
28/02/2024
|
BANSI DHAR MAHTO
|
3415039WL071629
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639814
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/98
(Paraspani)
|
3415039000NRG24280220241258037
|
28/02/2024
|
GAJADHAR MAHTO
|
3415039WL071629
|
GAJADHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639830
|
|
MR GAJADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24280220241257994
|
28/02/2024
|
SHANKR MADIYA
|
3415039WL071627
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639807
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24280220241257995
|
28/02/2024
|
ANITA TUDU
|
3415039WL071627
|
ANITA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639806
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24280220241257996
|
28/02/2024
|
KARMI DEVI
|
3415039WL071627
|
KARMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639823
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/145
(Paraspani)
|
3415039000NRG24280220241257997
|
28/02/2024
|
UMA DEVI
|
3415039WL071627
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/17
(Paraspani)
|
3415039000NRG24280220241258056
|
28/02/2024
|
USHA DEVI
|
3415039WL071631
|
USHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639813
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24280220241258099
|
28/02/2024
|
PINKI DEVI
|
3415039WL071633
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639816
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/33
(Paraspani)
|
3415039000NRG24280220241258100
|
28/02/2024
|
KALAVATI DEVI
|
3415039WL071633
|
KALAVATI DEVI
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894639831
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/397
(Paraspani)
|
3415039000NRG24280220241257998
|
28/02/2024
|
RAMBHA DEVI
|
3415039WL071627
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639796
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24280220241257999
|
28/02/2024
|
ARVIND KUMAR MAHTO
|
3415039WL071627
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639829
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/464
(Paraspani)
|
3415039000NRG24280220241258000
|
28/02/2024
|
Rajni Devi
|
3415039WL071627
|
Rajni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639828
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24280220241258001
|
28/02/2024
|
Hari Bhajan Kumar Mahto
|
3415039WL071627
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639835
|
|
MR HARI BHAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24280220241258101
|
28/02/2024
|
GANGARAM MAHTO
|
3415039WL071633
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639822
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24280220241258002
|
28/02/2024
|
NILAM DEVI
|
3415039WL071627
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639808
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/96
(Paraspani)
|
3415039000NRG24280220241258004
|
28/02/2024
|
AMLA DEVI
|
3415039WL071627
|
AMLA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639834
|
|
MRS AMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24280220241258016
|
28/02/2024
|
MANGAL MURMU
|
3415039WL071628
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639832
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/318
(Paraspani)
|
3415039000NRG24280220241258017
|
28/02/2024
|
Suganti Devi
|
3415039WL071628
|
Suganti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639804
|
|
SUGANTI KUMARI
|
UCO BANK(607066)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/404
(Paraspani)
|
3415039000NRG24280220241258019
|
28/02/2024
|
Jayant Kumar Mahto
|
3415039WL071628
|
Jayant Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639803
|
|
MR JAYANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/91
(Paraspani)
|
3415039000NRG24280220241258021
|
28/02/2024
|
JASIYA DEVI
|
3415039WL071628
|
JASIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639833
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/91
(Paraspani)
|
3415039000NRG24280220241258020
|
28/02/2024
|
SATYNARANYAN MAHTO
|
3415039WL071628
|
SATYNARANYAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894639815
|
|
MRS SATYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24280220241257983
|
28/02/2024
|
MAHAVIR MATHO
|
3415039WL071626
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639805
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-026-002/85
(Paraspani)
|
3415039000NRG24280220241258050
|
28/02/2024
|
SHYAM TUDU
|
3415039WL071630
|
SHYAM TUDU
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639801
|
|
Mr. Shyam Kumar Tudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-026-002/86
(Paraspani)
|
3415039000NRG24280220241258051
|
28/02/2024
|
SUSMITA KISKU
|
3415039WL071630
|
SUSMITA KISKU
|
00482
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2894639820
|
|
Mrs. SUSHMITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24280220241257978
|
28/02/2024
|
Mohan Mariya
|
3415039WL071626
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639825
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24280220241257979
|
28/02/2024
|
Anil Besra
|
3415039WL071626
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639819
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24280220241257980
|
28/02/2024
|
Sanjiv Maraiya
|
3415039WL071626
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639824
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24280220241257981
|
28/02/2024
|
Shilam Kumari
|
3415039WL071626
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639826
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24280220241257982
|
28/02/2024
|
Nitu Kumari
|
3415039WL071626
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639827
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24280220241257984
|
28/02/2024
|
Pradip Kumar Mahto
|
3415039WL071626
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639818
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24280220241257985
|
28/02/2024
|
Dhananjay Mahto
|
3415039WL071626
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894639817
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59442
|
59442
|
|
|
|
|
|
|
|