|
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-15-039-020-001/418
(Lakhanpahari)
|
3415039000NRG24281020230933360
|
31/10/2023
|
Rakesh Kumar Modi
|
3415039WL052485
|
Rakesh Kumar Modi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132801
|
|
MR RAKESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/421
(Lakhanpahari)
|
3415039000NRG24281020230933361
|
31/10/2023
|
Shubham Devi
|
3415039WL052485
|
Shubham Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132800
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG24281020230933364
|
31/10/2023
|
BHOJAL MANJHI
|
3415039WL052485
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132796
|
|
BHOJAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-003/9
(Lakhanpahari)
|
3415039000NRG24281020230933366
|
31/10/2023
|
ROHIT MANJHI
|
3415039WL052485
|
ROHIT MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132797
|
|
ROHIT MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24281020230933378
|
31/10/2023
|
RANI DEVI
|
3415039WL052485
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132798
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/424
(Lakhanpahari)
|
3415039000NRG24281020230933380
|
31/10/2023
|
RITA DEVI
|
3415039WL052485
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132799
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24281020230933372
|
31/10/2023
|
Nitu Devi
|
3415039WL052485
|
Nitu Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132795
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24281020230933382
|
31/10/2023
|
Bhagawan Thakur
|
3415039WL052485
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132782
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24281020230933428
|
31/10/2023
|
sukmani murmu
|
3415039WL052487
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132792
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24281020230933384
|
31/10/2023
|
Nandan Kumar Pathak
|
3415039WL052485
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132791
|
|
MR NANDAN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24281020230933442
|
31/10/2023
|
Shilpi Devi
|
3415039WL052488
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132778
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24281020230933429
|
31/10/2023
|
Juli Kumari
|
3415039WL052487
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132784
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/414
(Lakhanpahari)
|
3415039000NRG24281020230933359
|
31/10/2023
|
RUPESH KUMAR MODI
|
3415039WL052485
|
RUPESH KUMAR MODI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132775
|
|
MR RUPESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24281020230933362
|
31/10/2023
|
Roshan Kumar Modi
|
3415039WL052485
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132774
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24281020230933363
|
31/10/2023
|
Shekhar Suman Sah
|
3415039WL052485
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132779
|
|
MR SHEKHAR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24281020230933437
|
31/10/2023
|
GANESH PR MISHRA
|
3415039WL052488
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132773
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24281020230933438
|
31/10/2023
|
SHOBHAKANT JHA
|
3415039WL052488
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132766
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24281020230933439
|
31/10/2023
|
KANTI DEVI
|
3415039WL052488
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132780
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24281020230933440
|
31/10/2023
|
JHULAN KUMARI
|
3415039WL052488
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132783
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24281020230933369
|
31/10/2023
|
PUSHPA DEVI
|
3415039WL052485
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132785
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24281020230933370
|
31/10/2023
|
MANJU DEVI
|
3415039WL052485
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24281020230933371
|
31/10/2023
|
GEETA DEVI
|
3415039WL052485
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132786
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24281020230933441
|
31/10/2023
|
SHALU KUMARI
|
3415039WL052488
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132781
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24281020230933373
|
31/10/2023
|
NANDLAL PASWAN
|
3415039WL052485
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132765
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24281020230933374
|
31/10/2023
|
ARJUN RAVIDAS
|
3415039WL052485
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132776
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24281020230933376
|
31/10/2023
|
BOBI DEVI
|
3415039WL052485
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132790
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24281020230933379
|
31/10/2023
|
KARUNA DEVI
|
3415039WL052485
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132777
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/508
(Lakhanpahari)
|
3415039000NRG24281020230933381
|
31/10/2023
|
Bikash Das
|
3415039WL052485
|
Bikash Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132787
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24281020230933443
|
31/10/2023
|
Kajal Kumari
|
3415039WL052488
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132788
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24301020230939878
|
31/10/2023
|
TALABITI KISKU
|
3415039WL052871
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132793
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24281020230933385
|
31/10/2023
|
Priyanka Pandey
|
3415039WL052485
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132794
|
|
PRIYANKA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24281020230933388
|
31/10/2023
|
Alok Kumar Bajpayee
|
3415039WL052485
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132764
|
|
ALOK KUMAR BAJPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-023-001/97
(Mal Nistara)
|
3415039000NRG24301020230939871
|
31/10/2023
|
PRABHAT KUMAR YADAV
|
3415039WL052871
|
PRABHAT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132802
|
|
MR PRABHAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24281020230933421
|
31/10/2023
|
BETARAM HEMBRAM
|
3415039WL052486
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132772
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24281020230933427
|
31/10/2023
|
CHARAN MURMU
|
3415039WL052487
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132767
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24281020230933422
|
31/10/2023
|
SANJHLI TUDU
|
3415039WL052486
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132768
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24301020230939872
|
31/10/2023
|
MAHASHY SOREN
|
3415039WL052871
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132770
|
|
Mrs. MAHASAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24301020230939874
|
31/10/2023
|
MANAJER HEMBRAM
|
3415039WL052871
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132803
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24301020230939875
|
31/10/2023
|
MASTER HEMBRAM
|
3415039WL052871
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132771
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24301020230939877
|
31/10/2023
|
WARAN MURMU
|
3415039WL052871
|
WARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132769
|
|
Mr. BARAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24281020230933377
|
31/10/2023
|
SAVITRI KUMARI
|
3415039WL052485
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132805
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24281020230933420
|
31/10/2023
|
Manju Devi
|
3415039WL052486
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132804
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/29
(Mal Nistara)
|
3415039000NRG24301020230939873
|
31/10/2023
|
SURENDRA MARANDI
|
3415039WL052871
|
SURENDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969132806
|
|
Mr. SURENDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|