|
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-15-039-010-003/370
(Gangta Kala)
|
3415039000NRG24010320241265368
|
01/03/2024
|
Kumari Nilam
|
3415039WL072013
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167122
|
|
Miss. KUMARI NILAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24010320241265375
|
01/03/2024
|
JAYMANTI DEVI
|
3415039WL072013
|
JAYMANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167123
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/126
(Gangta Kala)
|
3415039000NRG24010320241265408
|
01/03/2024
|
PAKU KISKU
|
3415039WL072014
|
PAKU KISKU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167109
|
|
PAKU KISKU
|
IDBI BANK(607095)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/175
(Gangta Kala)
|
3415039000NRG24010320241265360
|
01/03/2024
|
NAVEEN MURMU
|
3415039WL072013
|
NAVEEN MURMU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167132
|
|
NAVEEN MURMU SO SITARAM MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/161
(Gangta Kala)
|
3415039000NRG24010320241265358
|
01/03/2024
|
RENU DEVI
|
3415039WL072013
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167124
|
|
MRS RENU KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/212
(Gangta Kala)
|
3415039000NRG24010320241265376
|
01/03/2024
|
ANITA DEVI
|
3415039WL072013
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930167119
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/107
(Gangta Kala)
|
3415039000NRG24010320241265406
|
01/03/2024
|
DIGAMBER MATHO
|
3415039WL072014
|
DIGAMBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167131
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24010320241265356
|
01/03/2024
|
RAM PRASAD MAHTO
|
3415039WL072013
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167118
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/21
(Gangta Kala)
|
3415039000NRG24010320241265361
|
01/03/2024
|
ASHA DEVI
|
3415039WL072013
|
ASHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167136
|
|
MR KAMLESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/3
(Gangta Kala)
|
3415039000NRG24010320241265363
|
01/03/2024
|
MANJULA DEVI
|
3415039WL072013
|
MANJULA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167133
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/30
(Gangta Kala)
|
3415039000NRG24010320241265364
|
01/03/2024
|
SKINA BIBI
|
3415039WL072013
|
SKINA BIBI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167112
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24010320241265365
|
01/03/2024
|
JUHY ANSARI
|
3415039WL072013
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167114
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/36
(Gangta Kala)
|
3415039000NRG24010320241265367
|
01/03/2024
|
GHANSHYAM MAHTO
|
3415039WL072013
|
GHANSHYAM MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167116
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/4
(Gangta Kala)
|
3415039000NRG24010320241265369
|
01/03/2024
|
MINA DEVI
|
3415039WL072013
|
MINA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167110
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/73
(Gangta Kala)
|
3415039000NRG24010320241265370
|
01/03/2024
|
FERMA ANSARI
|
3415039WL072013
|
FERMA ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167108
|
|
Farm Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/749
(Gangta Kala)
|
3415039000NRG24010320241265371
|
01/03/2024
|
Md Ayub Ansari
|
3415039WL072013
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167117
|
|
MR MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24010320241265372
|
01/03/2024
|
LAKHEN MATHO
|
3415039WL072013
|
LAKHEN MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167115
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24010320241265374
|
01/03/2024
|
RAKESH KUMAR MAHTO
|
3415039WL072013
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167111
|
|
MR RAKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-005/220
(Gangta Kala)
|
3415039000NRG24010320241265377
|
01/03/2024
|
RAJNIKANT MAHTO
|
3415039WL072013
|
RAJNIKANT MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167113
|
|
MR RAJNI KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-005/26
(Gangta Kala)
|
3415039000NRG24010320241265378
|
01/03/2024
|
SRI KUBER MATHO
|
3415039WL072013
|
SRI KUBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167120
|
|
MR KUBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-005/4
(Gangta Kala)
|
3415039000NRG24010320241265379
|
01/03/2024
|
MALA DEVI
|
3415039WL072013
|
MALA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167135
|
|
MURLIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-005/44
(Gangta Kala)
|
3415039000NRG24010320241265380
|
01/03/2024
|
ANUPLAL MATHO
|
3415039WL072013
|
ANUPLAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167121
|
|
MR ANUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/112
(Gangta Kala)
|
3415039000NRG24010320241265407
|
01/03/2024
|
LALITA DEVI
|
3415039WL072014
|
LALITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167134
|
|
BAJRANGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24010320241265357
|
01/03/2024
|
JITENDRA MAHTO
|
3415039WL072013
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167125
|
|
MR JITENDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24010320241265359
|
01/03/2024
|
KOSHAL MAHTO
|
3415039WL072013
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167128
|
|
Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-003/28
(Gangta Kala)
|
3415039000NRG24010320241265362
|
01/03/2024
|
ALI AHAMED ANSARI
|
3415039WL072013
|
ALI AHAMED ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167126
|
|
MR ALI AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24010320241265366
|
01/03/2024
|
RUKSANA BIBI
|
3415039WL072013
|
RUKSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167127
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-003/59
(Gangta Kala)
|
3415039000NRG24010320241265409
|
01/03/2024
|
SRI RAMCHRIT MATHO
|
3415039WL072014
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167130
|
|
MR RAMCHARITRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-010-003/750
(Gangta Kala)
|
3415039000NRG24010320241265410
|
01/03/2024
|
Marangbiti Murmu
|
3415039WL072014
|
Marangbiti Murmu
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167107
|
|
MR MARANG BITY MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24010320241265373
|
01/03/2024
|
PRIYA DEVI
|
3415039WL072013
|
PRIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167129
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|