|
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-15-039-026-006/461
(Paraspani)
|
3415039000NRG24040720230428856
|
04/07/2023
|
SANJU DEVI
|
3415039WL020312
|
SANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164166
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24040720230428828
|
04/07/2023
|
LAKHAN MURMU
|
3415039WL020312
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164145
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24040720230428829
|
04/07/2023
|
RAJENDER MARANDI
|
3415039WL020312
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164156
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24040720230428830
|
04/07/2023
|
LELIYA DEVI
|
3415039WL020312
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164146
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24040720230428831
|
04/07/2023
|
BAVI SEN
|
3415039WL020312
|
BAVI SEN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164148
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24040720230428832
|
04/07/2023
|
MISERCHAND MAHTO
|
3415039WL020312
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164143
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24040720230428833
|
04/07/2023
|
LALIT MAHTO
|
3415039WL020312
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164151
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24040720230428834
|
04/07/2023
|
BISNU MAHTO
|
3415039WL020312
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164150
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24040720230428835
|
04/07/2023
|
SANKER MAHTO
|
3415039WL020312
|
SANKER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164163
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24040720230428836
|
04/07/2023
|
SUKO DEVI
|
3415039WL020312
|
SUKO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164162
|
|
MRS SUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24040720230428837
|
04/07/2023
|
MURLIDHAR MAHTO
|
3415039WL020312
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164139
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24040720230428838
|
04/07/2023
|
RITLAL THAKUR
|
3415039WL020312
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164161
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24040720230428839
|
04/07/2023
|
RATAN KUMAR MAHTO
|
3415039WL020312
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164157
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/164
(Paraspani)
|
3415039000NRG24040720230428840
|
04/07/2023
|
RANJIT KR. MAHTO
|
3415039WL020312
|
RANJIT KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164147
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/168
(Paraspani)
|
3415039000NRG24040720230428841
|
04/07/2023
|
SANGITA DEVI
|
3415039WL020312
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164141
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/175
(Paraspani)
|
3415039000NRG24040720230428842
|
04/07/2023
|
SITARAM MAHTO
|
3415039WL020312
|
SITARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164137
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24040720230428843
|
04/07/2023
|
FULKI DEVI
|
3415039WL020312
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164164
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24040720230428844
|
04/07/2023
|
JASO DEVI
|
3415039WL020312
|
JASO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164160
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24040720230428845
|
04/07/2023
|
RAMPRASAD MAHTO
|
3415039WL020312
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164136
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24040720230428846
|
04/07/2023
|
KAILASH MAHTO
|
3415039WL020312
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164149
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24040720230428847
|
04/07/2023
|
KANHAI MAHTO
|
3415039WL020312
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164155
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24040720230428848
|
04/07/2023
|
CHAYA DEVI
|
3415039WL020312
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164144
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24040720230428849
|
04/07/2023
|
BHAGWAT MAHTO
|
3415039WL020312
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164154
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24040720230428851
|
04/07/2023
|
ANITA DEVI
|
3415039WL020312
|
ANITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164165
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24040720230428850
|
04/07/2023
|
YOGESH KR MAHTO
|
3415039WL020312
|
YOGESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164140
|
|
MR YOGESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24040720230428852
|
04/07/2023
|
BHIMRAJ MANDAL
|
3415039WL020312
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164159
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24040720230428854
|
04/07/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL020312
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164158
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24040720230428855
|
04/07/2023
|
UTTAM KUMAR MAHTO
|
3415039WL020312
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164152
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24040720230428858
|
04/07/2023
|
KARAN KUMAR MAHTO
|
3415039WL020312
|
KARAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164153
|
|
MR KARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24040720230428859
|
04/07/2023
|
GUDDU KUMAR
|
3415039WL020312
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164142
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24040720230428860
|
04/07/2023
|
Kanchan Kumari
|
3415039WL020312
|
Kanchan Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164167
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24040720230428861
|
04/07/2023
|
BHAGIRATH MAHTO
|
3415039WL020312
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164138
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|