|
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-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24190720230520512
|
19/07/2023
|
Kusum Devi
|
3415039WL024961
|
Kusum Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792363
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24190720230520518
|
19/07/2023
|
DEVILAL BASKI
|
3415039WL024961
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792343
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24190720230520575
|
19/07/2023
|
Umesh Yadav
|
3415039WL024963
|
Umesh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792342
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24190720230520531
|
19/07/2023
|
Siyaram Yadev
|
3415039WL024961
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792346
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24190720230520498
|
19/07/2023
|
Narottam Kumar Mishra
|
3415039WL024959
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792347
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24190720230520515
|
19/07/2023
|
NANDLAL PANJIYARA
|
3415039WL024961
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792360
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24190720230520571
|
19/07/2023
|
Maloti Murmu
|
3415039WL024963
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792362
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24190720230520521
|
19/07/2023
|
LOBIN KISKU
|
3415039WL024961
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792344
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24190720230520524
|
19/07/2023
|
Dulad Hansda
|
3415039WL024961
|
Dulad Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792361
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24190720230520577
|
19/07/2023
|
Vishandeo Kumar Yadav
|
3415039WL024963
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792359
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24190720230520496
|
19/07/2023
|
VISUNATH YADAV
|
3415039WL024959
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792348
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24190720230520497
|
19/07/2023
|
SULEKHA DEVI
|
3415039WL024959
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792345
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24190720230520513
|
19/07/2023
|
VIJAY KUMAR
|
3415039WL024961
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792352
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24190720230520514
|
19/07/2023
|
AJAY PANJIYARA
|
3415039WL024961
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792368
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-004/121
(Mal Nistara)
|
3415039000NRG24190720230520565
|
19/07/2023
|
BUCHAN LEYA
|
3415039WL024963
|
BUCHAN LEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792355
|
|
Mr. BUCHAN LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24190720230520567
|
19/07/2023
|
SONARAM MURMU
|
3415039WL024963
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792358
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24190720230520572
|
19/07/2023
|
MUKESH TUDU
|
3415039WL024963
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792364
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24190720230520516
|
19/07/2023
|
JOHIN TUDU
|
3415039WL024961
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792366
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24190720230520519
|
19/07/2023
|
BAHAMAI WASKI
|
3415039WL024961
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792335
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24190720230520520
|
19/07/2023
|
RASIKA MURMU
|
3415039WL024961
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792339
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24190720230520522
|
19/07/2023
|
SULEMAN KISKU
|
3415039WL024961
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792351
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24190720230520526
|
19/07/2023
|
JAIRAM BASKI
|
3415039WL024961
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792365
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24190720230520527
|
19/07/2023
|
JATAN MARANDI
|
3415039WL024961
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792336
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24190720230520528
|
19/07/2023
|
MAHADEV KISKU
|
3415039WL024961
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792338
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24190720230520529
|
19/07/2023
|
GANPAT BHANDARY
|
3415039WL024961
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792356
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24190720230520793
|
19/07/2023
|
MIHI LAL PANJIYARA
|
3415039WL024970
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792370
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24190720230520795
|
19/07/2023
|
DABLU PANGIYARA
|
3415039WL024970
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792350
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24190720230520511
|
19/07/2023
|
Naresh Panjiyara
|
3415039WL024961
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792369
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-004/121
(Mal Nistara)
|
3415039000NRG24190720230520566
|
19/07/2023
|
AKASIYA DEVI
|
3415039WL024963
|
AKASIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792340
|
|
Mrs. AKASIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24190720230520568
|
19/07/2023
|
RAMCHANDRA BASKI
|
3415039WL024963
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792334
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24190720230520570
|
19/07/2023
|
Hopanmay Marandi
|
3415039WL024963
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792341
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24190720230520573
|
19/07/2023
|
Rina Kumari
|
3415039WL024963
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792337
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24190720230520574
|
19/07/2023
|
Gyan Murmu
|
3415039WL024963
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792333
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24190720230520523
|
19/07/2023
|
SANJAY SOREN
|
3415039WL024961
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792349
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24190720230520525
|
19/07/2023
|
Niraj Kumar Marandi
|
3415039WL024961
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792367
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24190720230520530
|
19/07/2023
|
SINGHESHWAR SINGH
|
3415039WL024961
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792357
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24190720230520576
|
19/07/2023
|
Chandan Kumar
|
3415039WL024963
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792353
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24190720230520532
|
19/07/2023
|
Rajeev Soren
|
3415039WL024961
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792354
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|