|
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-15-039-026-004/86
(Paraspani)
|
3415039000NRG24150720230498581
|
15/07/2023
|
BOBY DEVI
|
3415039WL023756
|
BOBY DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976123
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24150720230498558
|
15/07/2023
|
NILAM KUMARI
|
3415039WL023755
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976119
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24150720230498545
|
15/07/2023
|
SHANKR MADIYA
|
3415039WL023755
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976122
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24150720230498547
|
15/07/2023
|
INDRA DEVI
|
3415039WL023755
|
INDRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976133
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24150720230498546
|
15/07/2023
|
JAILESH SAH
|
3415039WL023755
|
JAILESH SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976134
|
|
MR JAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24150720230498549
|
15/07/2023
|
GOURI DEVI
|
3415039WL023755
|
GOURI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976117
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24150720230498548
|
15/07/2023
|
VISNU PARASAD MAHTO
|
3415039WL023755
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976103
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24150720230498550
|
15/07/2023
|
DINESH MAHTO
|
3415039WL023755
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976090
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24150720230498551
|
15/07/2023
|
jitu mahto
|
3415039WL023755
|
jitu mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976091
|
|
JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24150720230498553
|
15/07/2023
|
SUDHA KUMARI
|
3415039WL023755
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976115
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24150720230498554
|
15/07/2023
|
YOGENDRA MAHTO
|
3415039WL023755
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976104
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24150720230498555
|
15/07/2023
|
PINKI DEVI
|
3415039WL023755
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976099
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24150720230498557
|
15/07/2023
|
ASHOK KUMAR MAHTO
|
3415039WL023755
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976131
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24150720230498573
|
15/07/2023
|
RANJIT KUMAR MAHTO
|
3415039WL023756
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976109
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24150720230498574
|
15/07/2023
|
DULARI DEVI
|
3415039WL023756
|
DULARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976113
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24150720230498595
|
15/07/2023
|
MINA DEVI
|
3415039WL023757
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976097
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24150720230498596
|
15/07/2023
|
ARVIND KUMAR MAHTO
|
3415039WL023757
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976102
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24150720230498597
|
15/07/2023
|
KIRAN DEVI
|
3415039WL023757
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976136
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24150720230498598
|
15/07/2023
|
LATA DEVI
|
3415039WL023757
|
LATA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976108
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24150720230498599
|
15/07/2023
|
GANGARAM MAHTO
|
3415039WL023757
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976094
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24150720230498600
|
15/07/2023
|
chamaklal mahto
|
3415039WL023757
|
chamaklal mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976095
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24150720230498601
|
15/07/2023
|
NILAM DEVI
|
3415039WL023757
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976116
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24150720230498602
|
15/07/2023
|
DINESH KUMAR
|
3415039WL023757
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976096
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24150720230498575
|
15/07/2023
|
YASODA DEVI
|
3415039WL023756
|
YASODA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976124
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24150720230498576
|
15/07/2023
|
RAMANAND MAHTO
|
3415039WL023756
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976120
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24150720230498577
|
15/07/2023
|
BINOD MAHTO
|
3415039WL023756
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976105
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24150720230498578
|
15/07/2023
|
MIRA DEVI
|
3415039WL023756
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976135
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24150720230498579
|
15/07/2023
|
DEVKI DEVI
|
3415039WL023756
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976132
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24150720230498580
|
15/07/2023
|
SITA DEVI
|
3415039WL023756
|
SITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976121
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24150720230498582
|
15/07/2023
|
RANVEER MAHTO
|
3415039WL023756
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976092
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24150720230498583
|
15/07/2023
|
KAUSHALYA DEVI
|
3415039WL023756
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976112
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/100
(Paraspani)
|
3415039000NRG24150720230498623
|
15/07/2023
|
KRISHNA PRASAD MAHTO
|
3415039WL023758
|
KRISHNA PRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976107
|
|
MR KRISHNA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/167
(Paraspani)
|
3415039000NRG24150720230498624
|
15/07/2023
|
DILIP TUDU
|
3415039WL023758
|
DILIP TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976127
|
|
MRS DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/172
(Paraspani)
|
3415039000NRG24150720230498625
|
15/07/2023
|
MEERA DEVI
|
3415039WL023758
|
MEERA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976126
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/52
(Paraspani)
|
3415039000NRG24150720230498626
|
15/07/2023
|
SURESH PD. MAHTO
|
3415039WL023758
|
SURESH PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976106
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-005/66
(Paraspani)
|
3415039000NRG24150720230498627
|
15/07/2023
|
RASONI HEMBREM
|
3415039WL023758
|
RASONI HEMBREM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976129
|
|
MRS RASONI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-005/73
(Paraspani)
|
3415039000NRG24150720230498628
|
15/07/2023
|
SHIV NANDAN BESRA
|
3415039WL023758
|
SHIV NANDAN BESRA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976128
|
|
MR SHIVNANDAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/164
(Paraspani)
|
3415039000NRG24150720230498603
|
15/07/2023
|
RANJIT KR. MAHTO
|
3415039WL023757
|
RANJIT KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976101
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/175
(Paraspani)
|
3415039000NRG24150720230498604
|
15/07/2023
|
SITARAM MAHTO
|
3415039WL023757
|
SITARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976093
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24150720230498531
|
15/07/2023
|
MAHESH MAHTO
|
3415039WL023754
|
MAHESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976100
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/227
(Paraspani)
|
3415039000NRG24150720230498532
|
15/07/2023
|
RASITA DEVI
|
3415039WL023754
|
RASITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976130
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24150720230498533
|
15/07/2023
|
KAMLESH KR MAHTO
|
3415039WL023754
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976111
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24150720230498606
|
15/07/2023
|
ANITA DEVI
|
3415039WL023757
|
ANITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976125
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24150720230498605
|
15/07/2023
|
YOGESH KR MAHTO
|
3415039WL023757
|
YOGESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976098
|
|
MR YOGESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24150720230498534
|
15/07/2023
|
KAPIL MAHTO
|
3415039WL023754
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976118
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24150720230498535
|
15/07/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL023754
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976110
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24150720230498608
|
15/07/2023
|
KARAN KUMAR MAHTO
|
3415039WL023757
|
KARAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976114
|
|
MR KARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|