|
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-15-039-021-001/187
(Latauna)
|
3415039000NRG24Z060720230445216
|
06/07/2023
|
RAJENDRA SINGH
|
3415039WL021116
|
RAJENDRA SINGH
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/306
(Latauna)
|
3415039000NRG24Z060720230445222
|
06/07/2023
|
ANKIT KUMAR
|
3415039WL021116
|
ANKIT KUMAR
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24Z060720230445241
|
06/07/2023
|
PRIYANKA KUMARI
|
3415039WL021116
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/301
(Latauna)
|
3415039000NRG24Z060720230445220
|
06/07/2023
|
MANDODARI DEVI
|
3415039WL021116
|
MANDODARI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MANDODARI KUMARI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24Z050720230433104
|
06/07/2023
|
RAJA KUMAR BHAGAT
|
3415039WL020498
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/437
(Latauna)
|
3415039000NRG24Z060720230445224
|
06/07/2023
|
Dhananjay Kumar Singh
|
3415039WL021116
|
Dhananjay Kumar Singh
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DHANANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/106
(Latauna)
|
3415039000NRG24Z060720230445184
|
06/07/2023
|
NIRAJ KR MEHRA
|
3415039WL021115
|
NIRAJ KR MEHRA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR NIRAJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/286
(Latauna)
|
3415039000NRG24Z060720230445229
|
06/07/2023
|
VIKASH KUMAR MEHARA
|
3415039WL021116
|
VIKASH KUMAR MEHARA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/195
(Latauna)
|
3415039000NRG24Z060720230445218
|
06/07/2023
|
RAHUL KUMAR
|
3415039WL021116
|
RAHUL KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/28-A
(Latauna)
|
3415039000NRG24Z060720230445181
|
06/07/2023
|
HIRA KUMAR SAH
|
3415039WL021115
|
HIRA KUMAR SAH
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR HIRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/28-A
(Latauna)
|
3415039000NRG24Z060720230445180
|
06/07/2023
|
RANJU DEVI
|
3415039WL021115
|
RANJU DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/305
(Latauna)
|
3415039000NRG24Z060720230445221
|
06/07/2023
|
SIYARAM SAH
|
3415039WL021116
|
SIYARAM SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SIYARAM SAH FNG OF SAURABH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24Z060720230445225
|
06/07/2023
|
DOMAN SAH
|
3415039WL021116
|
DOMAN SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24Z060720230445183
|
06/07/2023
|
RANJU DEVI
|
3415039WL021115
|
RANJU DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-007/1
(Latauna)
|
3415039000NRG24Z060720230445231
|
06/07/2023
|
SUSILA DEVI
|
3415039WL021116
|
SUSILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-007/10
(Latauna)
|
3415039000NRG24Z060720230445232
|
06/07/2023
|
BISHNU SHING
|
3415039WL021116
|
BISHNU SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Bishnu Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-007/13
(Latauna)
|
3415039000NRG24Z060720230445233
|
06/07/2023
|
sulekha
|
3415039WL021116
|
sulekha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-007/34
(Latauna)
|
3415039000NRG24Z060720230445235
|
06/07/2023
|
MANORMA DEVI
|
3415039WL021116
|
MANORMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-007/34
(Latauna)
|
3415039000NRG24Z060720230445236
|
06/07/2023
|
SHARBAN RAI
|
3415039WL021116
|
SHARBAN RAI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SHRABAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24Z060720230445238
|
06/07/2023
|
ANJU DEVI
|
3415039WL021116
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24Z060720230445237
|
06/07/2023
|
MOTILAL SHING
|
3415039WL021116
|
MOTILAL SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-007/45
(Latauna)
|
3415039000NRG24Z060720230445239
|
06/07/2023
|
ANIL KR. SHIGN
|
3415039WL021116
|
ANIL KR. SHIGN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-001/187
(Latauna)
|
3415039000NRG24Z060720230445217
|
06/07/2023
|
CHANDA KUMARI
|
3415039WL021116
|
CHANDA KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-001/307
(Latauna)
|
3415039000NRG24Z060720230445223
|
06/07/2023
|
PINKI KUMARI
|
3415039WL021116
|
PINKI KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24Z060720230445182
|
06/07/2023
|
GANGA SAGAR YADAV
|
3415039WL021115
|
GANGA SAGAR YADAV
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR GANGA SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/73
(Latauna)
|
3415039000NRG24Z060720230445186
|
06/07/2023
|
ASHA DEVI
|
3415039WL021115
|
ASHA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/1003
(Latauna)
|
3415039000NRG24Z050720230433098
|
06/07/2023
|
RINA DEVI
|
3415039WL020498
|
RINA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/1189
(Latauna)
|
3415039000NRG24Z050720230433099
|
06/07/2023
|
RUBI KUMARI
|
3415039WL020498
|
RUBI KUMARI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/1239
(Latauna)
|
3415039000NRG24Z050720230433100
|
06/07/2023
|
RAKESH SOREN
|
3415039WL020498
|
RAKESH SOREN
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR RAKESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/174
(Latauna)
|
3415039000NRG24Z050720230433113
|
06/07/2023
|
LAL MARANDI
|
3415039WL020499
|
LAL MARANDI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR LAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24Z060720230445230
|
06/07/2023
|
saweta devi
|
3415039WL021116
|
saweta devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/76
(Latauna)
|
3415039000NRG24Z050720230433101
|
06/07/2023
|
PRAMILA DEVI
|
3415039WL020498
|
PRAMILA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/82
(Latauna)
|
3415039000NRG24Z050720230433116
|
06/07/2023
|
MRANGMAY MURMUR
|
3415039WL020499
|
MRANGMAY MURMUR
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/86
(Latauna)
|
3415039000NRG24Z050720230433102
|
06/07/2023
|
MSODY SOREN
|
3415039WL020498
|
MSODY SOREN
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MASAUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24Z050720230433103
|
06/07/2023
|
BABY KUMARI
|
3415039WL020498
|
BABY KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-007/327
(Latauna)
|
3415039000NRG24Z050720230433105
|
06/07/2023
|
SHARBAN KUMAR BHAGAT
|
3415039WL020498
|
SHARBAN KUMAR BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. SRAWAN KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-007/45
(Latauna)
|
3415039000NRG24Z060720230445240
|
06/07/2023
|
RANI DEVI
|
3415039WL021116
|
RANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Rani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24Z060720230445189
|
06/07/2023
|
OMPRAKASH BHAGAT
|
3415039WL021115
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24Z050720230433106
|
06/07/2023
|
SONALAL MURMU
|
3415039WL020498
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24Z050720230433107
|
06/07/2023
|
PURAN MANDAL
|
3415039WL020498
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-021-007/169-A
(Latauna)
|
3415039000NRG24Z060720230445188
|
06/07/2023
|
DILIP KUMAR BHAGAT
|
3415039WL021115
|
DILIP KUMAR BHAGAT
|
00415
|
SBIN0009781
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR DILIP KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-021-001/560
(Latauna)
|
3415039000NRG24Z060720230445271
|
06/07/2023
|
SHUBHAM KUMAR SAH
|
3415039WL021119
|
SHUBHAM KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SHUBHAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-021-004/125
(Latauna)
|
3415039000NRG24Z060720230445226
|
06/07/2023
|
RITA DEVI
|
3415039WL021116
|
RITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/458
(Latauna)
|
3415039000NRG24Z050720230433114
|
06/07/2023
|
AMIT RAMANI
|
3415039WL020499
|
AMIT RAMANI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24Z060720230445227
|
06/07/2023
|
TYAGI KUMAR MEHRA
|
3415039WL021116
|
TYAGI KUMAR MEHRA
|
00415
|
SBIN0012540
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. TYAGI KUMAR MEHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24Z060720230445187
|
06/07/2023
|
DILIP SHA
|
3415039WL021115
|
DILIP SHA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24Z050720230433108
|
06/07/2023
|
SONIYA DEVI
|
3415039WL020498
|
SONIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|