|
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-15-039-026-002/120
(Paraspani)
|
3415039000NRG24240620230364310
|
24/06/2023
|
KARMI DEVI
|
3415039WL017190
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089166
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24240620230364312
|
24/06/2023
|
Dayamanti Devi
|
3415039WL017190
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089167
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24240620230364514
|
24/06/2023
|
SURESH MAHTO
|
3415039WL017201
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089209
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24240620230364528
|
24/06/2023
|
Gita Devi
|
3415039WL017201
|
Gita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089211
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/621
(Paraspani)
|
3415039000NRG24240620230364534
|
24/06/2023
|
Fekani Kumari
|
3415039WL017201
|
Fekani Kumari
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089199
|
|
MISS FEKANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24240620230364311
|
24/06/2023
|
KIRAN DEVI
|
3415039WL017190
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089197
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24240620230364313
|
24/06/2023
|
SHAMBHU MAHTO
|
3415039WL017190
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089204
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24240620230364314
|
24/06/2023
|
MUNNI KUMARI
|
3415039WL017190
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089203
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/442
(Paraspani)
|
3415039000NRG24240620230364315
|
24/06/2023
|
GAUTAM KUMAR MAHTO
|
3415039WL017190
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089205
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24240620230364316
|
24/06/2023
|
Chandan Kumar Mandal
|
3415039WL017190
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089206
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24240620230364317
|
24/06/2023
|
GANAKLAL MAHTO
|
3415039WL017190
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089185
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24240620230364318
|
24/06/2023
|
SUMITRA DEVI
|
3415039WL017190
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089187
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/92
(Paraspani)
|
3415039000NRG24240620230364320
|
24/06/2023
|
RITA DEVI
|
3415039WL017190
|
RITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089201
|
|
KRANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24240620230364321
|
24/06/2023
|
BALI KR. MAHTO
|
3415039WL017190
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089189
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24240620230364329
|
24/06/2023
|
Pitambar Chand
|
3415039WL017190
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089184
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24240620230364332
|
24/06/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL017190
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089202
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24240620230364515
|
24/06/2023
|
MANJU DEVI
|
3415039WL017201
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089208
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24240620230364336
|
24/06/2023
|
Pankaj Chandra
|
3415039WL017190
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089192
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24240620230364337
|
24/06/2023
|
Niranjan chand
|
3415039WL017190
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089190
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/17
(Paraspani)
|
3415039000NRG24240620230364516
|
24/06/2023
|
UMAKANT MAHTO
|
3415039WL017201
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2869089196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24240620230364518
|
24/06/2023
|
BHUSHAN MAHTO
|
3415039WL017201
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089188
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/296
(Paraspani)
|
3415039000NRG24240620230364519
|
24/06/2023
|
MANTU MAHTO
|
3415039WL017201
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089194
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24240620230364520
|
24/06/2023
|
GITA DEVI
|
3415039WL017201
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089198
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24240620230364521
|
24/06/2023
|
Rabina Devi
|
3415039WL017201
|
Rabina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089213
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24240620230364522
|
24/06/2023
|
MINA KUMARI
|
3415039WL017201
|
MINA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089210
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24240620230364523
|
24/06/2023
|
GITA DEVI
|
3415039WL017201
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089207
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24240620230364525
|
24/06/2023
|
Savita Kumari
|
3415039WL017201
|
Savita Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089214
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24240620230364526
|
24/06/2023
|
Kunti Devi
|
3415039WL017201
|
Kunti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089212
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24240620230364527
|
24/06/2023
|
Dukhni Devi
|
3415039WL017201
|
Dukhni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089193
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24240620230364529
|
24/06/2023
|
Sita Devi
|
3415039WL017201
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089183
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24240620230364530
|
24/06/2023
|
Mamta Devi
|
3415039WL017201
|
Mamta Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089215
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24240620230364531
|
24/06/2023
|
Kiran Devi
|
3415039WL017201
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089195
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24240620230364536
|
24/06/2023
|
Kalpana Devi
|
3415039WL017201
|
Kalpana Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089191
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24240620230364535
|
24/06/2023
|
Pramanand Kumar Mahato
|
3415039WL017201
|
Pramanand Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089165
|
|
PARAMANAND KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/625
(Paraspani)
|
3415039000NRG24240620230364537
|
24/06/2023
|
Pankaj Kumar Mahto
|
3415039WL017201
|
Pankaj Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089200
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24240620230364538
|
24/06/2023
|
KAILASH MAHTO
|
3415039WL017201
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089164
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24240620230364539
|
24/06/2023
|
LAKHIRAM MAHTO
|
3415039WL017201
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089186
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24240620230364319
|
24/06/2023
|
Bhim Kumar
|
3415039WL017190
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089172
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24240620230364322
|
24/06/2023
|
Guriya Kumari
|
3415039WL017190
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089178
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24240620230364323
|
24/06/2023
|
Manika Kumari
|
3415039WL017190
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089177
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24240620230364324
|
24/06/2023
|
NIRAYA DEVI
|
3415039WL017190
|
NIRAYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089176
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24240620230364325
|
24/06/2023
|
REENA DEVI
|
3415039WL017190
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089175
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24240620230364327
|
24/06/2023
|
Amarnath Chandra
|
3415039WL017190
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089174
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24240620230364335
|
24/06/2023
|
Khushbu Devi
|
3415039WL017190
|
Khushbu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089173
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24240620230364338
|
24/06/2023
|
Subhash chandra
|
3415039WL017190
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089171
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24240620230364339
|
24/06/2023
|
Mamta Devi
|
3415039WL017190
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089169
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24240620230364340
|
24/06/2023
|
Manisha
|
3415039WL017190
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089170
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24240620230364341
|
24/06/2023
|
Basanti Devi
|
3415039WL017190
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089168
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24240620230364342
|
24/06/2023
|
Shiva Kumar Lui
|
3415039WL017190
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089181
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24240620230364343
|
24/06/2023
|
Hina Devi
|
3415039WL017190
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089182
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24240620230364344
|
24/06/2023
|
Ruby Kumari
|
3415039WL017190
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089179
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24240620230364345
|
24/06/2023
|
Kunti Kumari
|
3415039WL017190
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869089180
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|