|
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-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24020120241101420
|
02/01/2024
|
Pinki Devi
|
3415039WL062401
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607499
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24020120241101384
|
02/01/2024
|
Manoj Soren
|
3415039WL062400
|
Manoj Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607491
|
|
MANOJ SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24020120241101493
|
02/01/2024
|
Malal Kumari
|
3415039WL062406
|
Malal Kumari
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607461
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24020120241101494
|
02/01/2024
|
Shyam Kumar
|
3415039WL062406
|
Shyam Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607489
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/682
(Lakhanpahari)
|
3415039000NRG24020120241101495
|
02/01/2024
|
Puja Kumari
|
3415039WL062406
|
Puja Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607492
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/118
(Mal Nistara)
|
3415039000NRG24020120241101414
|
02/01/2024
|
DEBABU MURMU
|
3415039WL062401
|
DEBABU MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607490
|
|
MR DEBABU MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24020120241101418
|
02/01/2024
|
sukmani murmu
|
3415039WL062401
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607487
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24020120241101387
|
02/01/2024
|
Mina Devi
|
3415039WL062400
|
Mina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607484
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24020120241101361
|
02/01/2024
|
RAKHI KUMARI
|
3415039WL062399
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607475
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24020120241101492
|
02/01/2024
|
Shilpi Devi
|
3415039WL062406
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607480
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24020120241101419
|
02/01/2024
|
Juli Kumari
|
3415039WL062401
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607488
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24020120241101356
|
02/01/2024
|
JHULAN KUMARI
|
3415039WL062399
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607471
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24020120241101357
|
02/01/2024
|
PRAMILA DEVI
|
3415039WL062399
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607478
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24020120241101358
|
02/01/2024
|
BATASI DEVI
|
3415039WL062399
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607472
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24020120241101359
|
02/01/2024
|
SHALU KUMARI
|
3415039WL062399
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607473
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/336
(Lakhanpahari)
|
3415039000NRG24020120241101360
|
02/01/2024
|
MANORANJAN THAKUR
|
3415039WL062399
|
MANORANJAN THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607479
|
|
MR MANORANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24020120241101362
|
02/01/2024
|
KHUSHBU DEVI
|
3415039WL062399
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607481
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24020120241101363
|
02/01/2024
|
GIRJA DEVI
|
3415039WL062399
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607483
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/416
(Lakhanpahari)
|
3415039000NRG24020120241101364
|
02/01/2024
|
ANSHU MISHRA
|
3415039WL062399
|
ANSHU MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607482
|
|
ANSHU MISHRA
|
IDBI BANK(607095)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24020120241101365
|
02/01/2024
|
AJIT KUMAR THAKUR
|
3415039WL062399
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607474
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24020120241101366
|
02/01/2024
|
Mukesh Kumar Jha
|
3415039WL062399
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607476
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24020120241101490
|
02/01/2024
|
Aruna Devi
|
3415039WL062406
|
Aruna Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607477
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24020120241101491
|
02/01/2024
|
Ramlal Sah
|
3415039WL062406
|
Ramlal Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607485
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24020120241101496
|
02/01/2024
|
Sitesh Kumar Mishra
|
3415039WL062406
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607470
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24010120241101136
|
02/01/2024
|
ASOK PANJIYARA
|
3415039WL062382
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607460
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24020120241101382
|
02/01/2024
|
Rajesh Murmu
|
3415039WL062400
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607486
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24020120241101416
|
02/01/2024
|
BITTI SOREN
|
3415039WL062401
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607465
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24020120241101415
|
02/01/2024
|
CHARAN MURMU
|
3415039WL062401
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607463
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24020120241101417
|
02/01/2024
|
SANJHLI TUDU
|
3415039WL062401
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607464
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24020120241101423
|
02/01/2024
|
RASIKA MURMU
|
3415039WL062401
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607494
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24020120241101378
|
02/01/2024
|
RAJIV YADAV
|
3415039WL062400
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607466
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24020120241101379
|
02/01/2024
|
BABULAL KISKU
|
3415039WL062400
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607467
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24020120241101380
|
02/01/2024
|
RAMCHANDER BASKI
|
3415039WL062400
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607469
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24020120241101381
|
02/01/2024
|
HEMLAL BASKI
|
3415039WL062400
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607493
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/83
(Mal Nistara)
|
3415039000NRG24020120241101385
|
02/01/2024
|
MARANGMAY MURMU
|
3415039WL062400
|
MARANGMAY MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607462
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24020120241101564
|
02/01/2024
|
LALU YADAV
|
3415039WL062409
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607497
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24020120241101388
|
02/01/2024
|
PRADIP GONDER
|
3415039WL062400
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607468
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24020120241101421
|
02/01/2024
|
Lalan Kumar
|
3415039WL062401
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607500
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24020120241101422
|
02/01/2024
|
Basmati Soren
|
3415039WL062401
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607501
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24020120241101383
|
02/01/2024
|
Shrijal Baski
|
3415039WL062400
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607496
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-008/514
(Mal Nistara)
|
3415039000NRG24020120241101386
|
02/01/2024
|
DIPAK PANJIYARA
|
3415039WL062400
|
DIPAK PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607495
|
|
Mr. DIPAK PANJIYARA
|
INDIAN BANK(607105)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/520
(Mal Nistara)
|
3415039000NRG24010120241101134
|
02/01/2024
|
HEMANTI DEVI
|
3415039WL062381
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607502
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24020120241101565
|
02/01/2024
|
Kartik Thakur
|
3415039WL062409
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840607498
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|