|
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)
|
3415039000NRG24101120230968112
|
10/11/2023
|
Pinki Devi
|
3415039WL054795
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489326
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24101120230968134
|
10/11/2023
|
Manoj Soren
|
3415039WL054797
|
Manoj Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489325
|
|
MANOJ SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24101120230968097
|
10/11/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL054794
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489308
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/118
(Mal Nistara)
|
3415039000NRG24101120230968086
|
10/11/2023
|
DEBABU MURMU
|
3415039WL054794
|
DEBABU MURMU
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489322
|
|
MR DEBABU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24101120230967962
|
10/11/2023
|
sukmani murmu
|
3415039WL054788
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489318
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24101120230967953
|
10/11/2023
|
Janish Maharana
|
3415039WL054787
|
Janish Maharana
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489315
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24101120230967963
|
10/11/2023
|
Juli Kumari
|
3415039WL054788
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489321
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24101120230968092
|
10/11/2023
|
Rajesh Murmu
|
3415039WL054794
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489317
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24101120230968093
|
10/11/2023
|
DEVIRAM BASKI
|
3415039WL054794
|
DEVIRAM BASKI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489304
|
|
MR DEVIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24101120230968094
|
10/11/2023
|
Subhash Baski
|
3415039WL054794
|
Subhash Baski
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489323
|
|
SUBHASH BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24101120230968077
|
10/11/2023
|
TALABITI KISKU
|
3415039WL054793
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489314
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24101120230968061
|
10/11/2023
|
RUCHI PANDAY
|
3415039WL054792
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489316
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24101120230968062
|
10/11/2023
|
UTTAM KUMAR PANDAY
|
3415039WL054792
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489305
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24101120230968063
|
10/11/2023
|
SISEM DEVI
|
3415039WL054792
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489307
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24101120230968098
|
10/11/2023
|
Manoj Kumar Dubey
|
3415039WL054794
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489324
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-001/97
(Mal Nistara)
|
3415039000NRG24101120230968070
|
10/11/2023
|
PRABHAT KUMAR YADAV
|
3415039WL054793
|
PRABHAT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489313
|
|
MR PRABHAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24101120230967950
|
10/11/2023
|
BETARAM HEMBRAM
|
3415039WL054787
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489306
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24101120230968087
|
10/11/2023
|
BITTI SOREN
|
3415039WL054794
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489299
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24101120230967951
|
10/11/2023
|
CHARAN MURMU
|
3415039WL054787
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489294
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24101120230967952
|
10/11/2023
|
SANJHLI TUDU
|
3415039WL054787
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489295
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24101120230967967
|
10/11/2023
|
RASIKA MURMU
|
3415039WL054788
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489312
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-005/70
(Mal Nistara)
|
3415039000NRG24101120230968090
|
10/11/2023
|
MANJHI SOREN
|
3415039WL054794
|
MANJHI SOREN
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489310
|
|
Mr. MANJHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24101120230967968
|
10/11/2023
|
RAJIV YADAV
|
3415039WL054788
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489303
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24101120230968114
|
10/11/2023
|
BABULAL KISKU
|
3415039WL054795
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489302
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-006/119
(Mal Nistara)
|
3415039000NRG24101120230968091
|
10/11/2023
|
CHANDU MURMU
|
3415039WL054794
|
CHANDU MURMU
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489300
|
|
Mrs. CHANDU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24101120230968116
|
10/11/2023
|
RAMCHANDER BASKI
|
3415039WL054795
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489301
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24101120230968117
|
10/11/2023
|
HEMLAL BASKI
|
3415039WL054795
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489309
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24101120230968071
|
10/11/2023
|
MAHASHY SOREN
|
3415039WL054793
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489297
|
|
Mrs. MAHASAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24101120230968073
|
10/11/2023
|
MANAJER HEMBRAM
|
3415039WL054793
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489311
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24101120230968074
|
10/11/2023
|
MASTER HEMBRAM
|
3415039WL054793
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489298
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24101120230968076
|
10/11/2023
|
WARAN MURMU
|
3415039WL054793
|
WARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489296
|
|
Mr. BARAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24101120230967949
|
10/11/2023
|
Manju Devi
|
3415039WL054787
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489320
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24101120230968113
|
10/11/2023
|
Lalan Kumar
|
3415039WL054795
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489327
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24101120230967966
|
10/11/2023
|
Basmati Soren
|
3415039WL054788
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489328
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/29
(Mal Nistara)
|
3415039000NRG24101120230968072
|
10/11/2023
|
SURENDRA MARANDI
|
3415039WL054793
|
SURENDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489329
|
|
Mr. SURENDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24101120230968095
|
10/11/2023
|
Shrijal Baski
|
3415039WL054794
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489319
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|