|
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-15-039-021-002/474
(Latauna)
|
3415039000NRG24Z140620230297548
|
14/06/2023
|
PAPPU YADAV
|
3415039WL013966
|
PAPPU YADAV
|
00032
|
UTIB0002588
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/534
(Latauna)
|
3415039000NRG24Z140620230297556
|
14/06/2023
|
SARCHINA MARANDI
|
3415039WL013966
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SARCHINA MARANDI MARANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-008/1232
(Latauna)
|
3415039000NRG24Z140620230297610
|
14/06/2023
|
BINAY KUMAR SINGH
|
3415039WL013968
|
BINAY KUMAR SINGH
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-008/1237
(Latauna)
|
3415039000NRG24Z140620230297613
|
14/06/2023
|
NEHA KUMARI
|
3415039WL013968
|
NEHA KUMARI
|
00415
|
SBIN0001434
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/106
(Latauna)
|
3415039000NRG24Z140620230297560
|
14/06/2023
|
NIRAJ KR MEHRA
|
3415039WL013966
|
NIRAJ KR MEHRA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR NIRAJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/334
(Latauna)
|
3415039000NRG24Z140620230297599
|
14/06/2023
|
SANTOSH MURMU
|
3415039WL013968
|
SANTOSH MURMU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SANTOSH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/22-A
(Latauna)
|
3415039000NRG24Z140620230297592
|
14/06/2023
|
CHANDDAR MURMU
|
3415039WL013968
|
CHANDDAR MURMU
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR CHANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/33
(Latauna)
|
3415039000NRG24Z140620230297593
|
14/06/2023
|
GANESH MARANDI
|
3415039WL013968
|
GANESH MARANDI
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/15
(Latauna)
|
3415039000NRG24Z140620230297595
|
14/06/2023
|
MANJU MURMU
|
3415039WL013968
|
MANJU MURMU
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-007/313
(Latauna)
|
3415039000NRG24Z140620230297603
|
14/06/2023
|
Sanjay Kumar Mandal
|
3415039WL013968
|
Sanjay Kumar Mandal
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-007/905
(Latauna)
|
3415039000NRG24Z140620230297604
|
14/06/2023
|
Nayan Hansda
|
3415039WL013968
|
Nayan Hansda
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR NAYAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-007/907
(Latauna)
|
3415039000NRG24Z140620230297605
|
14/06/2023
|
Sunita Devi
|
3415039WL013968
|
Sunita Devi
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24Z140620230297607
|
14/06/2023
|
Bhola Sah
|
3415039WL013968
|
Bhola Sah
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-007/910
(Latauna)
|
3415039000NRG24Z140620230297608
|
14/06/2023
|
Pintu Kumar Sah
|
3415039WL013968
|
Pintu Kumar Sah
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-007/911
(Latauna)
|
3415039000NRG24Z140620230297609
|
14/06/2023
|
Rajkumar Thakur
|
3415039WL013968
|
Rajkumar Thakur
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-003/18
(Latauna)
|
3415039000NRG24Z140620230297550
|
14/06/2023
|
HEM LAL HASDA
|
3415039WL013966
|
HEM LAL HASDA
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24Z140620230297551
|
14/06/2023
|
NARESH HASDA
|
3415039WL013966
|
NARESH HASDA
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-003/326
(Latauna)
|
3415039000NRG24Z140620230297552
|
14/06/2023
|
JITLAL HANSDA
|
3415039WL013966
|
JITLAL HANSDA
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JITLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-003/44
(Latauna)
|
3415039000NRG24Z140620230297553
|
14/06/2023
|
PUTUL DEVI
|
3415039WL013966
|
PUTUL DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-003/48
(Latauna)
|
3415039000NRG24Z140620230297554
|
14/06/2023
|
MARANG MARANDI
|
3415039WL013966
|
MARANG MARANDI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-003/48
(Latauna)
|
3415039000NRG24Z140620230297555
|
14/06/2023
|
MIRU TUDU
|
3415039WL013966
|
MIRU TUDU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-003/536
(Latauna)
|
3415039000NRG24Z140620230297557
|
14/06/2023
|
MUNU MURMU
|
3415039WL013966
|
MUNU MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-003/6-A
(Latauna)
|
3415039000NRG24Z140620230297558
|
14/06/2023
|
SURAJ HASDA
|
3415039WL013966
|
SURAJ HASDA
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SURAJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24Z140620230297559
|
14/06/2023
|
ANITA MURMUR
|
3415039WL013966
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/106
(Latauna)
|
3415039000NRG24Z140620230297566
|
14/06/2023
|
DINAKAR MEHRA
|
3415039WL013967
|
DINAKAR MEHRA
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Dinkar Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/106
(Latauna)
|
3415039000NRG24Z140620230297567
|
14/06/2023
|
RAMKHI DEVI
|
3415039WL013967
|
RAMKHI DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RAMKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/73
(Latauna)
|
3415039000NRG24Z140620230297568
|
14/06/2023
|
ASHA DEVI
|
3415039WL013967
|
ASHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-004/84
(Latauna)
|
3415039000NRG24Z140620230297562
|
14/06/2023
|
RENU DEVI
|
3415039WL013966
|
RENU DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24Z140620230297594
|
14/06/2023
|
BIHARI MURMU
|
3415039WL013968
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24Z140620230297596
|
14/06/2023
|
DENA MURMU
|
3415039WL013968
|
DENA MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/20
(Latauna)
|
3415039000NRG24Z140620230297597
|
14/06/2023
|
SANGITA MURMU
|
3415039WL013968
|
SANGITA MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/24
(Latauna)
|
3415039000NRG24Z140620230297598
|
14/06/2023
|
MUNNU MURMU
|
3415039WL013968
|
MUNNU MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24Z140620230297600
|
14/06/2023
|
SURENDRA TUDU
|
3415039WL013968
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/462
(Latauna)
|
3415039000NRG24Z140620230297601
|
14/06/2023
|
DILIP MURMU
|
3415039WL013968
|
DILIP MURMU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24Z140620230297602
|
14/06/2023
|
SUSHMA TUDU
|
3415039WL013968
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/381
(Latauna)
|
3415039000NRG24Z140620230297614
|
14/06/2023
|
DILIP TUDU
|
3415039WL013968
|
DILIP TUDU
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|