|
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-15-039-025-003/329
(Padua)
|
3415039000NRG24240720230546978
|
24/07/2023
|
SAVITRI DEVI
|
3415039WL026638
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604455
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/716
(Padua)
|
3415039000NRG24240720230546908
|
24/07/2023
|
SABNAM ARA
|
3415039WL026637
|
SABNAM ARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604479
|
|
SABNAM ARA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24240720230546915
|
24/07/2023
|
Bito Murmu
|
3415039WL026637
|
Bito Murmu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604474
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/558
(Padua)
|
3415039000NRG24240720230546919
|
24/07/2023
|
DULARI HANSDA
|
3415039WL026637
|
DULARI HANSDA
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604462
|
|
DULARI HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/948
(Padua)
|
3415039000NRG24240720230546927
|
24/07/2023
|
Mashang Tudu
|
3415039WL026637
|
Mashang Tudu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604468
|
|
MASHANG TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/715
(Padua)
|
3415039000NRG24240720230546907
|
24/07/2023
|
SABIHA KHATUN
|
3415039WL026637
|
SABIHA KHATUN
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604461
|
|
Ms. SABIHA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/786
(Padua)
|
3415039000NRG24240720230546983
|
24/07/2023
|
MD AHSAN RAJA
|
3415039WL026638
|
MD AHSAN RAJA
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604463
|
|
Mr. MD AHSAN RAJA
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/835
(Padua)
|
3415039000NRG24240720230546910
|
24/07/2023
|
Afrida Khatun
|
3415039WL026637
|
Afrida Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604465
|
|
Ms. AFRIDA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/837
(Padua)
|
3415039000NRG24240720230546985
|
24/07/2023
|
Umul Khatun
|
3415039WL026638
|
Umul Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604464
|
|
Ms. Umul Khatun
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/866
(Padua)
|
3415039000NRG24240720230546987
|
24/07/2023
|
Md Ehtasam
|
3415039WL026638
|
Md Ehtasam
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604518
|
|
MR MD EHTASAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/601
(Padua)
|
3415039000NRG24240720230546932
|
24/07/2023
|
RUBI KHATUN
|
3415039WL026637
|
RUBI KHATUN
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604480
|
|
MD IDRIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-006/148
(Padua)
|
3415039000NRG24240720230546928
|
24/07/2023
|
Ranjana Devi
|
3415039WL026637
|
Ranjana Devi
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604450
|
|
RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/11
(Padua)
|
3415039000NRG24240720230546974
|
24/07/2023
|
BIBI TARUNUM
|
3415039WL026638
|
BIBI TARUNUM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604467
|
|
MRS BIBI TARUNUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-003/214
(Padua)
|
3415039000NRG24240720230546976
|
24/07/2023
|
BIBI SADINA KHATUN
|
3415039WL026638
|
BIBI SADINA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604451
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/422
(Padua)
|
3415039000NRG24240720230546982
|
24/07/2023
|
MD ABBAS
|
3415039WL026638
|
MD ABBAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604458
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/820
(Padua)
|
3415039000NRG24240720230546909
|
24/07/2023
|
Bibi Sahista
|
3415039WL026637
|
Bibi Sahista
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604473
|
|
MRS BIBI SAHISTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-003/829
(Padua)
|
3415039000NRG24240720230546984
|
24/07/2023
|
Safina
|
3415039WL026638
|
Safina
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604456
|
|
MRS SAFINA SAFINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24240720230546911
|
24/07/2023
|
Marangmay Murmu
|
3415039WL026637
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604454
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/40
(Padua)
|
3415039000NRG24240720230546913
|
24/07/2023
|
SUNITA TUDU
|
3415039WL026637
|
SUNITA TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604475
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24240720230546916
|
24/07/2023
|
Pradip Murmu
|
3415039WL026637
|
Pradip Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604472
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24240720230546917
|
24/07/2023
|
Anoj Murmu
|
3415039WL026637
|
Anoj Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604476
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/566
(Padua)
|
3415039000NRG24240720230546922
|
24/07/2023
|
LALITA MURMU
|
3415039WL026637
|
LALITA MURMU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604460
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/567
(Padua)
|
3415039000NRG24240720230546923
|
24/07/2023
|
PREMLAL SOREN
|
3415039WL026637
|
PREMLAL SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604459
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/580
(Padua)
|
3415039000NRG24240720230546925
|
24/07/2023
|
MUKHIYA TUDU
|
3415039WL026637
|
MUKHIYA TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604452
|
|
MR MUKHIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-025-004/826
(Padua)
|
3415039000NRG24240720230546926
|
24/07/2023
|
Talamay Marandi
|
3415039WL026637
|
Talamay Marandi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604457
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-025-006/827
(Padua)
|
3415039000NRG24240720230546930
|
24/07/2023
|
Renu Murmu
|
3415039WL026637
|
Renu Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604469
|
|
MRS RENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24240720230546934
|
24/07/2023
|
DEV NARAYAN SOREN
|
3415039WL026637
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604466
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-025-003/200
(Padua)
|
3415039000NRG24240720230546975
|
24/07/2023
|
MD. IRFAN
|
3415039WL026638
|
MD. IRFAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604448
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-003/411
(Padua)
|
3415039000NRG24240720230546981
|
24/07/2023
|
MUKHTAR AHMAD
|
3415039WL026638
|
MUKHTAR AHMAD
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604449
|
|
MR MUKHTAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-003/845
(Padua)
|
3415039000NRG24240720230546986
|
24/07/2023
|
Sahna Khatun
|
3415039WL026638
|
Sahna Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604470
|
|
MRS SAHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24240720230546918
|
24/07/2023
|
MANGAL MARANDI
|
3415039WL026637
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604453
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-004/577
(Padua)
|
3415039000NRG24240720230546924
|
24/07/2023
|
PAKLU MURMU
|
3415039WL026637
|
PAKLU MURMU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604471
|
|
MRS PAKLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-006/210
(Padua)
|
3415039000NRG24240720230546929
|
24/07/2023
|
AJAY KUMAR SAH
|
3415039WL026637
|
AJAY KUMAR SAH
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955604447
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-025-007/857
(Padua)
|
3415039000NRG24240720230546936
|
24/07/2023
|
MOHAMMAD ASFAK ALAM
|
3415039WL026637
|
MOHAMMAD ASFAK ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604477
|
|
MOHAMMAD ASFAK ALAM
|
IDBI BANK(607095)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-007/864
(Padua)
|
3415039000NRG24240720230546938
|
24/07/2023
|
Soni Khatoon
|
3415039WL026637
|
Soni Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604478
|
|
SONI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-025-003/329
(Padua)
|
3415039000NRG24240720230546977
|
24/07/2023
|
NARESH YADAV
|
3415039WL026638
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955604519
|
|
Naresh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|