|
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-15-039-010-004/72
(Gangta Kala)
|
3415039000NRG24Z230820230712885
|
24/08/2023
|
SARITA KUMARI
|
3415039WL037304
|
SARITA KUMARI
|
00048
|
BKID0005910
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/24
(Gangta Kala)
|
3415039000NRG24Z230820230712881
|
24/08/2023
|
SHUSHILA DEVI
|
3415039WL037304
|
SHUSHILA DEVI
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24Z230820230712870
|
24/08/2023
|
Soni Devi
|
3415039WL037303
|
Soni Devi
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-001/45
(Gangta Kala)
|
3415039000NRG24Z230820230712910
|
24/08/2023
|
PRAMOD SINGH
|
3415039WL037305
|
PRAMOD SINGH
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/130
(Gangta Kala)
|
3415039000NRG24Z230820230713111
|
24/08/2023
|
KUCHIYA DEVI
|
3415039WL037310
|
KUCHIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS KUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/310
(Gangta Kala)
|
3415039000NRG24Z230820230712916
|
24/08/2023
|
RUCHO DEVI
|
3415039WL037305
|
RUCHO DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS RUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/445
(Gangta Kala)
|
3415039000NRG24Z230820230712919
|
24/08/2023
|
PRAVIN KUMAR DARVE
|
3415039WL037305
|
PRAVIN KUMAR DARVE
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR PRAVIN KUMAR DARVEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/191
(Gangta Kala)
|
3415039000NRG24Z230820230712784
|
24/08/2023
|
SITA DEVI
|
3415039WL037296
|
SITA DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-006/43
(Gangta Kala)
|
3415039000NRG24Z230820230712925
|
24/08/2023
|
RETA DEVI
|
3415039WL037305
|
RETA DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/97
(Gangta Kala)
|
3415039000NRG24Z230820230712786
|
24/08/2023
|
SULEKHA DEVI
|
3415039WL037296
|
SULEKHA DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-001/195
(Gangta Kala)
|
3415039000NRG24Z230820230712908
|
24/08/2023
|
JAYRAM SINGH
|
3415039WL037305
|
JAYRAM SINGH
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-001/30
(Gangta Kala)
|
3415039000NRG24Z230820230712909
|
24/08/2023
|
ANIL SINGH
|
3415039WL037305
|
ANIL SINGH
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-001/78
(Gangta Kala)
|
3415039000NRG24Z230820230712911
|
24/08/2023
|
JICHCHU RAJAK
|
3415039WL037305
|
JICHCHU RAJAK
|
00415
|
SBIN0007820
|
108
|
108
|
Rejected
|
25/08/2023
|
|
S94418423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-010-001/78
(Gangta Kala)
|
3415039000NRG24Z230820230712912
|
24/08/2023
|
SHELO DEVI
|
3415039WL037305
|
SHELO DEVI
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-002/171
(Gangta Kala)
|
3415039000NRG24Z230820230712913
|
24/08/2023
|
PARIKCHNA DEVI
|
3415039WL037305
|
PARIKCHNA DEVI
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS PARIKSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-002/178
(Gangta Kala)
|
3415039000NRG24Z240820230715152
|
24/08/2023
|
KALU MANDAL
|
3415039WL037488
|
KALU MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-002/178
(Gangta Kala)
|
3415039000NRG24Z240820230715153
|
24/08/2023
|
RINKI DEVI
|
3415039WL037488
|
RINKI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-002/206
(Gangta Kala)
|
3415039000NRG24Z240820230715156
|
24/08/2023
|
JYOTISH MANDAL
|
3415039WL037488
|
JYOTISH MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR JYOTISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-002/307
(Gangta Kala)
|
3415039000NRG24Z230820230712914
|
24/08/2023
|
NAKUL RAJAK
|
3415039WL037305
|
NAKUL RAJAK
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR NAKUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-002/310
(Gangta Kala)
|
3415039000NRG24Z230820230712915
|
24/08/2023
|
ANIL YADAV
|
3415039WL037305
|
ANIL YADAV
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-002/327
(Gangta Kala)
|
3415039000NRG24Z230820230712917
|
24/08/2023
|
CHANGURI DARVE
|
3415039WL037305
|
CHANGURI DARVE
|
00415
|
SBIN0007820
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR CHHANGURI DARWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-002/328
(Gangta Kala)
|
3415039000NRG24Z230820230712918
|
24/08/2023
|
DWARIKA DARAVE
|
3415039WL037305
|
DWARIKA DARAVE
|
00415
|
SBIN0007820
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DWARIKA DARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-002/357
(Gangta Kala)
|
3415039000NRG24Z240820230715157
|
24/08/2023
|
Anu Tiwari
|
3415039WL037488
|
Anu Tiwari
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANNU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24Z230820230712920
|
24/08/2023
|
DHEKU RAJAK
|
3415039WL037305
|
DHEKU RAJAK
|
00415
|
SBIN0007820
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DHEKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24Z230820230712921
|
24/08/2023
|
SAMVATI DEVI
|
3415039WL037305
|
SAMVATI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS WASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-004/102
(Gangta Kala)
|
3415039000NRG24Z230820230712880
|
24/08/2023
|
BIBI JAMILA
|
3415039WL037304
|
BIBI JAMILA
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-004/104
(Gangta Kala)
|
3415039000NRG24Z230820230712868
|
24/08/2023
|
SARINA BIBI
|
3415039WL037303
|
SARINA BIBI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-004/15
(Gangta Kala)
|
3415039000NRG24Z230820230712869
|
24/08/2023
|
DINESHWARI DEVI
|
3415039WL037303
|
DINESHWARI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Rejected
|
25/08/2023
|
|
S94418423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-010-004/39
(Gangta Kala)
|
3415039000NRG24Z230820230712883
|
24/08/2023
|
FULKUMARI DEVI
|
3415039WL037304
|
FULKUMARI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24Z210820230697511
|
24/08/2023
|
KAILASH MAHTO
|
3415039WL036076
|
KAILASH MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24Z210820230697510
|
24/08/2023
|
MENKA DEVI
|
3415039WL036076
|
MENKA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-010-004/70
(Gangta Kala)
|
3415039000NRG24Z230820230712884
|
24/08/2023
|
MAMTA DEVI
|
3415039WL037304
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-010-004/84
(Gangta Kala)
|
3415039000NRG24Z230820230712820
|
24/08/2023
|
SAVITRI DEVI
|
3415039WL037300
|
SAVITRI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
PATHERGAMA
|
JH-15-039-010-005/117
(Gangta Kala)
|
3415039000NRG24Z210820230697512
|
24/08/2023
|
VIJAY RAJAK
|
3415039WL036076
|
VIJAY RAJAK
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR VIJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-010-005/129
(Gangta Kala)
|
3415039000NRG24Z210820230697513
|
24/08/2023
|
Kalawati Devi
|
3415039WL036076
|
Kalawati Devi
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Kalavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
PATHERGAMA
|
JH-15-039-010-005/196
(Gangta Kala)
|
3415039000NRG24Z210820230697514
|
24/08/2023
|
DILIP YADAV
|
3415039WL036076
|
DILIP YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DILLIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-010-005/201
(Gangta Kala)
|
3415039000NRG24Z210820230697516
|
24/08/2023
|
RAMESH KUMAR YADAV
|
3415039WL036076
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-010-005/243
(Gangta Kala)
|
3415039000NRG24Z210820230697517
|
24/08/2023
|
GYANESHWARI RAY
|
3415039WL036076
|
GYANESHWARI RAY
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR GYANESHWARI RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-010-005/249
(Gangta Kala)
|
3415039000NRG24Z210820230697518
|
24/08/2023
|
PINKU KUMAR YADAV
|
3415039WL036076
|
PINKU KUMAR YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-010-005/250
(Gangta Kala)
|
3415039000NRG24Z210820230697519
|
24/08/2023
|
BIKASH KUMAR MANJHI
|
3415039WL036076
|
BIKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR BIKASH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-010-005/254
(Gangta Kala)
|
3415039000NRG24Z230820230712871
|
24/08/2023
|
FILO DEVI
|
3415039WL037303
|
FILO DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DILIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24Z210820230697521
|
24/08/2023
|
RITESH KUMAR YADAV
|
3415039WL036076
|
RITESH KUMAR YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24Z230820230712924
|
24/08/2023
|
MILANJU DEVI
|
3415039WL037305
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
PATHERGAMA
|
JH-15-039-010-006/100
(Gangta Kala)
|
3415039000NRG24Z230820230712821
|
24/08/2023
|
Ranju Devi
|
3415039WL037300
|
Ranju Devi
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-010-006/159
(Gangta Kala)
|
3415039000NRG24Z230820230712783
|
24/08/2023
|
KRISHNA DEVI
|
3415039WL037296
|
KRISHNA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-010-006/93
(Gangta Kala)
|
3415039000NRG24Z230820230712785
|
24/08/2023
|
USHA DEVI
|
3415039WL037296
|
USHA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
PATHERGAMA
|
JH-15-039-010-006/99
(Gangta Kala)
|
3415039000NRG24Z230820230712822
|
24/08/2023
|
SANJO DEVI
|
3415039WL037300
|
SANJO DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SHIV NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-010-002/155
(Gangta Kala)
|
3415039000NRG24Z230820230713113
|
24/08/2023
|
CHAMPA DEVI
|
3415039WL037310
|
CHAMPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-010-003/174
(Gangta Kala)
|
3415039000NRG24Z230820230712818
|
24/08/2023
|
BUCHO DEVI
|
3415039WL037300
|
BUCHO DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-010-004/103
(Gangta Kala)
|
3415039000NRG24Z230820230712819
|
24/08/2023
|
NAJIYA KHATUN
|
3415039WL037300
|
NAJIYA KHATUN
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-010-006/147
(Gangta Kala)
|
3415039000NRG24Z230820230712873
|
24/08/2023
|
Sunita Devi
|
3415039WL037303
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|