|
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-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z200620230330413
|
20/06/2023
|
Umesh Yadav
|
3415039WL015557
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z200620230330414
|
20/06/2023
|
Siyaram Yadev
|
3415039WL015557
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z200620230330383
|
20/06/2023
|
Narottam Kumar Mishra
|
3415039WL015556
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24Z200620230330382
|
20/06/2023
|
BINDU DEVI
|
3415039WL015556
|
BINDU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z200620230330406
|
20/06/2023
|
Maloti Murmu
|
3415039WL015557
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z200620230330407
|
20/06/2023
|
LOBIN KISKU
|
3415039WL015557
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z200620230330410
|
20/06/2023
|
Dulad Hansda
|
3415039WL015557
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24Z200620230330428
|
20/06/2023
|
TALABITI KISKU
|
3415039WL015558
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z200620230330416
|
20/06/2023
|
Vishandeo Kumar Yadav
|
3415039WL015557
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24Z200620230330379
|
20/06/2023
|
MINA DEVI
|
3415039WL015556
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24Z200620230330380
|
20/06/2023
|
SUNAINA DEVI
|
3415039WL015556
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24Z200620230330381
|
20/06/2023
|
RANIYA DEVI
|
3415039WL015556
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z200620230330403
|
20/06/2023
|
MANGAL KULAL
|
3415039WL015557
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. MANGAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24Z200620230330404
|
20/06/2023
|
VIJAY KUMAR
|
3415039WL015557
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z200620230330405
|
20/06/2023
|
AJAY PANJIYARA
|
3415039WL015557
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z200620230330425
|
20/06/2023
|
BAHAMAI WASKI
|
3415039WL015558
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z200620230330408
|
20/06/2023
|
LALITA HANSDA
|
3415039WL015557
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z200620230330409
|
20/06/2023
|
SULEMAN KISKU
|
3415039WL015557
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z200620230330412
|
20/06/2023
|
MAHADEV KISKU
|
3415039WL015557
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z200620230330430
|
20/06/2023
|
YOGENDRA PANJIYARA
|
3415039WL015558
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z200620230330402
|
20/06/2023
|
Naresh Panjiyara
|
3415039WL015557
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z200620230330427
|
20/06/2023
|
SANJAY SOREN
|
3415039WL015558
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z200620230330411
|
20/06/2023
|
Niraj Kumar Marandi
|
3415039WL015557
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z200620230330415
|
20/06/2023
|
Rajeev Soren
|
3415039WL015557
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z200620230330432
|
20/06/2023
|
NIRMA DEVI
|
3415039WL015558
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|