|
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-15-039-027-004/355
(Pipra)
|
3415039000NRG24Z061120230958136
|
06/11/2023
|
DINESH MAHTO
|
3415039WL054088
|
DINESH MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/389
(Pipra)
|
3415039000NRG24Z061120230958143
|
06/11/2023
|
BINDESHWARI MAHTO
|
3415039WL054088
|
BINDESHWARI MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BINDESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/115
(Pipra)
|
3415039000NRG24Z061120230958145
|
06/11/2023
|
JAYRAM MAHTO
|
3415039WL054088
|
JAYRAM MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/86
(Sonanchak)
|
3415039000NRG24Z061120230958154
|
06/11/2023
|
LALDHARI MAHTO
|
3415039WL054088
|
LALDHARI MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LALDHARI MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24Z061120230958158
|
06/11/2023
|
VISHESAR PANDIT
|
3415039WL054088
|
VISHESAR PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VISHESAR PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/120
(Sonanchak)
|
3415039000NRG24Z061120230958159
|
06/11/2023
|
GENU PANDIT
|
3415039WL054088
|
GENU PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
GENU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/448
(Sonanchak)
|
3415039000NRG24Z061120230958166
|
06/11/2023
|
Mithun Kumar Pandit
|
3415039WL054088
|
Mithun Kumar Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MITHUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/458
(Sonanchak)
|
3415039000NRG24Z061120230958168
|
06/11/2023
|
Vidyanand Ishar
|
3415039WL054088
|
Vidyanand Ishar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VIDYANAND ISHAR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/475
(Sonanchak)
|
3415039000NRG24Z061120230958175
|
06/11/2023
|
Rajesh Pandit
|
3415039WL054088
|
Rajesh Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RAJESH PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/515
(Sonanchak)
|
3415039000NRG24Z061120230958178
|
06/11/2023
|
Pankaj Kumar pandit
|
3415039WL054088
|
Pankaj Kumar pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PANKAJ KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/516
(Sonanchak)
|
3415039000NRG24Z061120230958179
|
06/11/2023
|
Shashi Pandit
|
3415039WL054088
|
Shashi Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHASHI PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/517
(Sonanchak)
|
3415039000NRG24Z061120230958180
|
06/11/2023
|
Digamber Pandit
|
3415039WL054088
|
Digamber Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DIGAMBAR PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/519
(Sonanchak)
|
3415039000NRG24Z061120230958182
|
06/11/2023
|
Birju Pandit
|
3415039WL054088
|
Birju Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BIRAJU PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/355
(Pipra)
|
3415039000NRG24Z061120230958137
|
06/11/2023
|
PURNI DEVI
|
3415039WL054088
|
PURNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/360
(Pipra)
|
3415039000NRG24Z061120230958140
|
06/11/2023
|
DILIP MAHTO
|
3415039WL054088
|
DILIP MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-006/15
(Pipra)
|
3415039000NRG24Z061120230958149
|
06/11/2023
|
JAYANTI KUMARI
|
3415039WL054088
|
JAYANTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-006/15
(Pipra)
|
3415039000NRG24Z061120230958148
|
06/11/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL054088
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-003/108
(Sonanchak)
|
3415039000NRG24Z061120230958150
|
06/11/2023
|
SUCHITRA DEVI
|
3415039WL054088
|
SUCHITRA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-004/366
(Sonanchak)
|
3415039000NRG24Z061120230958152
|
06/11/2023
|
Shivkumar
|
3415039WL054088
|
Shivkumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-004/367
(Sonanchak)
|
3415039000NRG24Z061120230958153
|
06/11/2023
|
Falguni Mahto
|
3415039WL054088
|
Falguni Mahto
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
FALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24Z061120230958156
|
06/11/2023
|
GIRDHARI PANDIT
|
3415039WL054088
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
GIRDHARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24Z061120230958157
|
06/11/2023
|
CHATURBHUJ PANDIT
|
3415039WL054088
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/130
(Sonanchak)
|
3415039000NRG24Z061120230958160
|
06/11/2023
|
SUBHASH PANDIT
|
3415039WL054088
|
SUBHASH PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/131
(Sonanchak)
|
3415039000NRG24Z061120230958161
|
06/11/2023
|
KAPILDEO YADAV
|
3415039WL054088
|
KAPILDEO YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/131
(Sonanchak)
|
3415039000NRG24Z061120230958162
|
06/11/2023
|
NARAD YADAV
|
3415039WL054088
|
NARAD YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NARAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/140
(Sonanchak)
|
3415039000NRG24Z061120230958163
|
06/11/2023
|
PRABHU SAH
|
3415039WL054088
|
PRABHU SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24Z061120230958165
|
06/11/2023
|
Nand Kishor Pandit
|
3415039WL054088
|
Nand Kishor Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NAND KISHOR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/456
(Sonanchak)
|
3415039000NRG24Z061120230958167
|
06/11/2023
|
Munna Kumar Singh
|
3415039WL054088
|
Munna Kumar Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24Z061120230958169
|
06/11/2023
|
Vikram Pandit
|
3415039WL054088
|
Vikram Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/467
(Sonanchak)
|
3415039000NRG24Z061120230958171
|
06/11/2023
|
Munna Pandit
|
3415039WL054088
|
Munna Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/472
(Sonanchak)
|
3415039000NRG24Z061120230958172
|
06/11/2023
|
Pawan Pandit
|
3415039WL054088
|
Pawan Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR PAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/474
(Sonanchak)
|
3415039000NRG24Z061120230958174
|
06/11/2023
|
Sima Devi
|
3415039WL054088
|
Sima Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/476
(Sonanchak)
|
3415039000NRG24Z061120230958176
|
06/11/2023
|
Jeena Devi
|
3415039WL054088
|
Jeena Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/518
(Sonanchak)
|
3415039000NRG24Z061120230958181
|
06/11/2023
|
Hemant Kumar Pandit
|
3415039WL054088
|
Hemant Kumar Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR HEMANT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/99
(Sonanchak)
|
3415039000NRG24Z061120230958184
|
06/11/2023
|
VIJAY PANDIT
|
3415039WL054088
|
VIJAY PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24Z061120230958170
|
06/11/2023
|
khushbu Kumari
|
3415039WL054088
|
khushbu Kumari
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24Z061120230958138
|
06/11/2023
|
AMIT MAHTO
|
3415039WL054088
|
AMIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24Z061120230958139
|
06/11/2023
|
PUNAM DEVI
|
3415039WL054088
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-004/389
(Pipra)
|
3415039000NRG24Z061120230958144
|
06/11/2023
|
TOTA DEVI
|
3415039WL054088
|
TOTA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-027-004/20
(Pipra)
|
3415039000NRG24Z061120230958135
|
06/11/2023
|
MO GYANI DEVI
|
3415039WL054088
|
MO GYANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. MQST GYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-027-004/388
(Pipra)
|
3415039000NRG24Z061120230958142
|
06/11/2023
|
VINOD MAHTO
|
3415039WL054088
|
VINOD MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-027-006/134
(Pipra)
|
3415039000NRG24Z061120230958146
|
06/11/2023
|
MUNSHI MAHTO
|
3415039WL054088
|
MUNSHI MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. MUNSHI . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24Z061120230958151
|
06/11/2023
|
BHAGIRATH MAHTO
|
3415039WL054088
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24Z061120230958155
|
06/11/2023
|
HARIHAR MAHTO
|
3415039WL054088
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/514
(Sonanchak)
|
3415039000NRG24Z061120230958177
|
06/11/2023
|
Deepu Kumar Pandit
|
3415039WL054088
|
Deepu Kumar Pandit
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR DEEPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|