|
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-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24270720230566952
|
29/07/2023
|
AMIT KUMAR
|
3415039WL027867
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722169
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24280720230576469
|
29/07/2023
|
SUNIL KUMAR MAHTO
|
3415039WL028447
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722148
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24280720230576471
|
29/07/2023
|
sukmani murmu
|
3415039WL028447
|
sukmani murmu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722159
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24280720230576472
|
29/07/2023
|
Talabiti Kisku
|
3415039WL028447
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722163
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24280720230576480
|
29/07/2023
|
Mina Devi
|
3415039WL028447
|
Mina Devi
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722161
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24280720230576481
|
29/07/2023
|
Janish Maharana
|
3415039WL028447
|
Janish Maharana
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722168
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24270720230566951
|
29/07/2023
|
ARUN KUMAR
|
3415039WL027867
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722151
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24270720230566957
|
29/07/2023
|
Sushila Besra
|
3415039WL027867
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722157
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24270720230566884
|
29/07/2023
|
Narottam Kumar Mishra
|
3415039WL027863
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722150
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24280720230576475
|
29/07/2023
|
Rajesh Murmu
|
3415039WL028447
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722156
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24270720230566950
|
29/07/2023
|
BHAJAN YADAV
|
3415039WL027867
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722140
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24270720230566893
|
29/07/2023
|
JITENDRA KUMAR YADAV
|
3415039WL027864
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722149
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24270720230566895
|
29/07/2023
|
BARUN KUMAR YADAV
|
3415039WL027864
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722162
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24270720230566953
|
29/07/2023
|
Nirma Hembram
|
3415039WL027867
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722165
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24270720230566954
|
29/07/2023
|
Paku Murmu
|
3415039WL027867
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722166
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24270720230566896
|
29/07/2023
|
Surendra Murmu
|
3415039WL027864
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722167
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24270720230566955
|
29/07/2023
|
RINKU DEVI
|
3415039WL027867
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722154
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24270720230566956
|
29/07/2023
|
SANTI DEVI
|
3415039WL027867
|
SANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722158
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24270720230566899
|
29/07/2023
|
Jantlal Murmu
|
3415039WL027864
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722160
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24270720230566882
|
29/07/2023
|
VISUNATH YADAV
|
3415039WL027863
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722147
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24270720230566883
|
29/07/2023
|
SULEKHA DEVI
|
3415039WL027863
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722152
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24270720230566885
|
29/07/2023
|
ROMA DEVI
|
3415039WL027863
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722164
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24270720230566901
|
29/07/2023
|
Sukesh Kumar Yadav
|
3415039WL027864
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722153
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24270720230566902
|
29/07/2023
|
Deenanath Yadav
|
3415039WL027864
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722155
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24280720230576470
|
29/07/2023
|
SITARAM LEYA
|
3415039WL028447
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722146
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24270720230566892
|
29/07/2023
|
MO SONA MARANDI
|
3415039WL027864
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722141
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24280720230576473
|
29/07/2023
|
BABULAL KISKU
|
3415039WL028447
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722143
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24280720230576474
|
29/07/2023
|
HEMLAL BASKI
|
3415039WL028447
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722170
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24270720230566916
|
29/07/2023
|
NARESH SINGH
|
3415039WL027865
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722173
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24280720230576479
|
29/07/2023
|
RAJKISHOR KAPRI
|
3415039WL028447
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722171
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24280720230576482
|
29/07/2023
|
ANKUSH MAHRANA
|
3415039WL028447
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722172
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24270720230566894
|
29/07/2023
|
SHITLAL HEMBRAM
|
3415039WL027864
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722142
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24280720230576485
|
29/07/2023
|
PRADIP GONDER
|
3415039WL028447
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722144
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24270720230566898
|
29/07/2023
|
KARAN KISKU
|
3415039WL027864
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722145
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24280720230576476
|
29/07/2023
|
Shrijal Baski
|
3415039WL028447
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722177
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24280720230576478
|
29/07/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL028447
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784722175
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24270720230566897
|
29/07/2023
|
SANJAY KISKU
|
3415039WL027864
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722176
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24270720230566900
|
29/07/2023
|
SUBHASH KUMAR
|
3415039WL027864
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784722174
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|