|
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-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24Z021120230948655
|
02/11/2023
|
Gunjan Kumari
|
3415039WL053435
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24Z021120230948622
|
02/11/2023
|
MUNNI DEVI
|
3415039WL053433
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24Z021120230948643
|
02/11/2023
|
Arti Devi
|
3415039WL053434
|
Arti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z021120230948701
|
02/11/2023
|
LOBIN KISKU
|
3415039WL053438
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24Z021120230948711
|
02/11/2023
|
Rajesh Murmu
|
3415039WL053439
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z021120230948675
|
02/11/2023
|
SHIVJATAN HEMBRAM
|
3415039WL053436
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z021120230948676
|
02/11/2023
|
Surendra Murmu
|
3415039WL053436
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24Z021120230948677
|
02/11/2023
|
Sunil Kisku
|
3415039WL053436
|
Sunil Kisku
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z021120230948678
|
02/11/2023
|
Manel Hemdram
|
3415039WL053436
|
Manel Hemdram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24Z021120230948692
|
02/11/2023
|
JITENDRA YADAV
|
3415039WL053437
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24Z021120230948693
|
02/11/2023
|
ANIL YADAV
|
3415039WL053437
|
ANIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24Z021120230948607
|
02/11/2023
|
RUCHI PANDAY
|
3415039WL053432
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24Z021120230948608
|
02/11/2023
|
UTTAM KUMAR PANDAY
|
3415039WL053432
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24Z021120230948609
|
02/11/2023
|
SISEM DEVI
|
3415039WL053432
|
SISEM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z021120230948687
|
02/11/2023
|
PODIL RAUT
|
3415039WL053437
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z021120230948717
|
02/11/2023
|
NASIB MURMU
|
3415039WL053440
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z021120230948672
|
02/11/2023
|
SITARAM MURMU
|
3415039WL053436
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/39
(Mal Nistara)
|
3415039000NRG24Z021120230948690
|
02/11/2023
|
TALA MURMU
|
3415039WL053437
|
TALA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. TALA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24Z021120230948722
|
02/11/2023
|
RASIKA MURMU
|
3415039WL053441
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24Z021120230948723
|
02/11/2023
|
RAJIV YADAV
|
3415039WL053441
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24Z021120230948702
|
02/11/2023
|
BABULAL KISKU
|
3415039WL053438
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24Z021120230948704
|
02/11/2023
|
RAMCHANDER BASKI
|
3415039WL053438
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24Z021120230948705
|
02/11/2023
|
HEMLAL BASKI
|
3415039WL053438
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24Z021120230948623
|
02/11/2023
|
GOGO MAHRANA
|
3415039WL053433
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z021120230948628
|
02/11/2023
|
DINKER MAHRANA
|
3415039WL053433
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z021120230948629
|
02/11/2023
|
SANJAY MAHRANA
|
3415039WL053433
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24Z021120230948706
|
02/11/2023
|
SANTI DEVI
|
3415039WL053438
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24Z021120230948631
|
02/11/2023
|
LALU YADAV
|
3415039WL053433
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/526
(Mal Nistara)
|
3415039000NRG24Z021120230948691
|
02/11/2023
|
Navin Kisku
|
3415039WL053437
|
Navin Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Navin Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24Z021120230948712
|
02/11/2023
|
Shrijal Baski
|
3415039WL053439
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24Z021120230948630
|
02/11/2023
|
THUBO DEVI
|
3415039WL053433
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24Z021120230948707
|
02/11/2023
|
Mala Devi
|
3415039WL053438
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|