|
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-15-039-020-007/121
(Lakhanpahari)
|
3415039000NRG24Z120620230276271
|
12/06/2023
|
GOPAL KRISHNA JHA
|
3415039WL012946
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-003/7
(Pipra)
|
3415039000NRG24Z120620230275744
|
12/06/2023
|
Ganesh Mahto
|
3415039WL012916
|
Ganesh Mahto
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/400
(Pipra)
|
3415039000NRG24Z120620230275795
|
12/06/2023
|
GANESH RAVIDAS
|
3415039WL012918
|
GANESH RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24Z120620230275782
|
12/06/2023
|
Bikash Kumar Mahto
|
3415039WL012917
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24Z120620230275783
|
12/06/2023
|
Gita Devi
|
3415039WL012917
|
Gita Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24Z120620230276288
|
12/06/2023
|
CHUNIYA DEVI
|
3415039WL012946
|
CHUNIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Chuniya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-006/114
(Pipra)
|
3415039000NRG24Z120620230275797
|
12/06/2023
|
MUNNI DEVI
|
3415039WL012918
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24Z120620230275718
|
12/06/2023
|
PRAVEEN KUMAR RAY
|
3415039WL012915
|
PRAVEEN KUMAR RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRAVIN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24Z120620230276289
|
12/06/2023
|
DEEP NARAYAN MAHTO
|
3415039WL012946
|
DEEP NARAYAN MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-002/8
(Pipra)
|
3415039000NRG24Z120620230275793
|
12/06/2023
|
MAYABITI MARANDI
|
3415039WL012918
|
MAYABITI MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MAYABITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-003/3
(Pipra)
|
3415039000NRG24Z120620230275741
|
12/06/2023
|
Kunti Devi
|
3415039WL012916
|
Kunti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-003/4
(Pipra)
|
3415039000NRG24Z120620230275742
|
12/06/2023
|
Balram Kumar
|
3415039WL012916
|
Balram Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-003/8
(Pipra)
|
3415039000NRG24Z120620230275745
|
12/06/2023
|
Hemanti Devi
|
3415039WL012916
|
Hemanti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MOST HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24Z120620230275771
|
12/06/2023
|
SONOT SOREN
|
3415039WL012917
|
SONOT SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24Z120620230275772
|
12/06/2023
|
SUNITA HANSDA
|
3415039WL012917
|
SUNITA HANSDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA AHANSDA
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24Z120620230275774
|
12/06/2023
|
SAVITRI DEVI
|
3415039WL012917
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24Z120620230275773
|
12/06/2023
|
UGAN MAHTO
|
3415039WL012917
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24Z120620230275746
|
12/06/2023
|
YAMUNA PRASAD YADAV
|
3415039WL012916
|
YAMUNA PRASAD YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. YAMUNA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24Z120620230275777
|
12/06/2023
|
BELA SOREN
|
3415039WL012917
|
BELA SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-004/489
(Pipra)
|
3415039000NRG24Z120620230275779
|
12/06/2023
|
RINKI DEVI
|
3415039WL012917
|
RINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24Z120620230275784
|
12/06/2023
|
Sanjay Mahto
|
3415039WL012917
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-006/123
(Pipra)
|
3415039000NRG24Z120620230275722
|
12/06/2023
|
KARI DEVI
|
3415039WL012915
|
KARI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS KARI DVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-006/170
(Pipra)
|
3415039000NRG24Z120620230275723
|
12/06/2023
|
KESHMANI DEVI
|
3415039WL012915
|
KESHMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KAIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-027-004/514
(Pipra)
|
3415039000NRG24Z120620230275781
|
12/06/2023
|
KARMI KUMARI
|
3415039WL012917
|
KARMI KUMARI
|
00415
|
SBIN0003226
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24Z120620230275770
|
12/06/2023
|
Rita Kumari
|
3415039WL012917
|
Rita Kumari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24Z120620230275737
|
12/06/2023
|
KARAMCHAND MAHTO
|
3415039WL012916
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24Z120620230275738
|
12/06/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL012916
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24Z120620230275739
|
12/06/2023
|
UTTAM KUMAR MAHTO
|
3415039WL012916
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24Z120620230275740
|
12/06/2023
|
JANKI DEVI
|
3415039WL012916
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24Z120620230276287
|
12/06/2023
|
RAMESH KUMAR MAHTO
|
3415039WL012946
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-003/6
(Pipra)
|
3415039000NRG24Z120620230275743
|
12/06/2023
|
Prahlad Mahto
|
3415039WL012916
|
Prahlad Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24Z120620230275775
|
12/06/2023
|
DVILAL MURMU
|
3415039WL012917
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24Z120620230275776
|
12/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL012917
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-004/513
(Pipra)
|
3415039000NRG24Z120620230275780
|
12/06/2023
|
CHHAYA KUMARI
|
3415039WL012917
|
CHHAYA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24Z120620230275749
|
12/06/2023
|
SUSHILA MARANDI
|
3415039WL012916
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24Z120620230276272
|
12/06/2023
|
amin mandal
|
3415039WL012946
|
amin mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24Z120620230276275
|
12/06/2023
|
Amit Kumar Mandal
|
3415039WL012946
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24Z120620230276276
|
12/06/2023
|
Roushan Mandal
|
3415039WL012946
|
Roushan Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/359
(Lakhanpahari)
|
3415039000NRG24Z120620230276278
|
12/06/2023
|
SONI DEVI
|
3415039WL012946
|
SONI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/360
(Lakhanpahari)
|
3415039000NRG24Z120620230276279
|
12/06/2023
|
RENU DEVI
|
3415039WL012946
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24Z120620230276280
|
12/06/2023
|
RENU DEVI
|
3415039WL012946
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
42
|
PATHERGAMA
|
JH-15-039-020-007/380
(Lakhanpahari)
|
3415039000NRG24Z120620230276281
|
12/06/2023
|
OM SHANKAR JHA
|
3415039WL012946
|
OM SHANKAR JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR OM SANKAR SANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24Z120620230276282
|
12/06/2023
|
Kunal Kumar Jha
|
3415039WL012946
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24Z120620230276283
|
12/06/2023
|
Kundan Kumar Jha
|
3415039WL012946
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24Z120620230276284
|
12/06/2023
|
Aditya Kumar Jha
|
3415039WL012946
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24Z120620230275785
|
12/06/2023
|
Nilma Devi
|
3415039WL012917
|
Nilma Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24Z120620230275720
|
12/06/2023
|
DROPADI DEVI
|
3415039WL012915
|
DROPADI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
48
|
PATHERGAMA
|
JH-15-039-027-004/54
(Pipra)
|
3415039000NRG24Z120620230275748
|
12/06/2023
|
SUSHIL SOREN
|
3415039WL012916
|
SUSHIL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHUSHIL.SOREN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24Z120620230275796
|
12/06/2023
|
LILAWATI DEVI
|
3415039WL012918
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|