|
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-15-039-025-004/84
(Padua)
|
3415039000NRG24250220241250503
|
26/02/2024
|
SONAL LAL MARANDI
|
3415039WL071270
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792325
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24250220241250486
|
26/02/2024
|
BABITA MURMU
|
3415039WL071270
|
BABITA MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897792324
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/17
(Padua)
|
3415039000NRG24250220241250487
|
26/02/2024
|
KALI RAM SOREN
|
3415039WL071270
|
KALI RAM SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792315
|
|
MR KALIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/100
(Padua)
|
3415039000NRG24250220241250485
|
26/02/2024
|
MUNNA MARANDI
|
3415039WL071270
|
MUNNA MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792308
|
|
MR MUNNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/20
(Padua)
|
3415039000NRG24250220241250488
|
26/02/2024
|
MANJU TUDU
|
3415039WL071270
|
MANJU TUDU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792313
|
|
MR MANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/23
(Padua)
|
3415039000NRG24250220241250489
|
26/02/2024
|
AVILAL MARANDI
|
3415039WL071270
|
AVILAL MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792312
|
|
MR ABILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24250220241250490
|
26/02/2024
|
Marangmay Murmu
|
3415039WL071270
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792311
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/231
(Padua)
|
3415039000NRG24250220241250491
|
26/02/2024
|
Chandan Tudu
|
3415039WL071270
|
Chandan Tudu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792305
|
|
CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG24250220241250493
|
26/02/2024
|
DHANIRAM SOREN
|
3415039WL071270
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792314
|
|
MR DHANIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24250220241250494
|
26/02/2024
|
Pradip Murmu
|
3415039WL071270
|
Pradip Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792317
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24250220241250495
|
26/02/2024
|
Anoj Murmu
|
3415039WL071270
|
Anoj Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792321
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24250220241250498
|
26/02/2024
|
SHIVNATH BASKI
|
3415039WL071270
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792307
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG24250220241250499
|
26/02/2024
|
SUBODHNI MURMU
|
3415039WL071270
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792309
|
|
MRS SUBODHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/76
(Padua)
|
3415039000NRG24250220241250500
|
26/02/2024
|
SUNIL SOREN
|
3415039WL071270
|
SUNIL SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792316
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-004/81
(Padua)
|
3415039000NRG24250220241250501
|
26/02/2024
|
NANDLAL SOREN
|
3415039WL071270
|
NANDLAL SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792318
|
|
MR NANDLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-004/827
(Padua)
|
3415039000NRG24250220241250502
|
26/02/2024
|
Suhagini Tudu
|
3415039WL071270
|
Suhagini Tudu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792323
|
|
SUHAGINI TUDU
|
UCO BANK(607066)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24250220241250504
|
26/02/2024
|
Krishna Marandi
|
3415039WL071270
|
Krishna Marandi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792319
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24250220241250496
|
26/02/2024
|
MANGAL MARANDI
|
3415039WL071270
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792310
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24250220241250505
|
26/02/2024
|
Mirku Soren
|
3415039WL071270
|
Mirku Soren
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792322
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/976
(Padua)
|
3415039000NRG24250220241250506
|
26/02/2024
|
Sonmuni Marandi
|
3415039WL071270
|
Sonmuni Marandi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792320
|
|
SONMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24250220241250497
|
26/02/2024
|
LALITA KISKU
|
3415039WL071270
|
LALITA KISKU
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897792306
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/28
(Padua)
|
3415039000NRG24250220241250492
|
26/02/2024
|
SUDAMA SORN
|
3415039WL071270
|
SUDAMA SORN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897792304
|
|
SODAMA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|