|
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
|
THAKURGANJ
|
BH-42-003-021-00641600/1123
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130525
|
13/06/2023
|
amrika devi
|
0542003WL005063
|
amrika devi
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127639
|
|
Amrika Devi
|
BANK OF BARODA(606985)
|
|
2
|
THAKURGANJ
|
BH-42-003-021-00641600/3155
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130544
|
13/06/2023
|
Meera Devi
|
0542003WL005063
|
Meera Devi
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127640
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
3
|
THAKURGANJ
|
BH-42-003-021-00641600/4599
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130560
|
13/06/2023
|
NAVINA HEMBRAM
|
0542003WL005063
|
NAVINA HEMBRAM
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127637
|
|
Navina Hembram
|
BANK OF BARODA(606985)
|
|
4
|
THAKURGANJ
|
BH-42-003-021-00641600/4644
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130564
|
13/06/2023
|
RAM NANDAN KUMAR MAHTO
|
0542003WL005063
|
RAM NANDAN KUMAR MAHTO
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127638
|
|
RAMNANDAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
THAKURGANJ
|
BH-42-003-021-00641600/2693
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130532
|
13/06/2023
|
JHAREN SINGH
|
0542003WL005063
|
JHAREN SINGH
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127613
|
|
MR JHAREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURGANJ
|
BH-42-003-021-00641600/2699
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130535
|
13/06/2023
|
RAJESH KUMAR
|
0542003WL005063
|
RAJESH KUMAR
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127621
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURGANJ
|
BH-42-003-021-00641600/3151
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130540
|
13/06/2023
|
Renu Devi
|
0542003WL005063
|
Renu Devi
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127610
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-021-00641600/3152
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130541
|
13/06/2023
|
Priti Devi
|
0542003WL005063
|
Priti Devi
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127626
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-021-00641600/3164
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130548
|
13/06/2023
|
Basanti Kumari
|
0542003WL005063
|
Basanti Kumari
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127636
|
|
BASANTI KUMARI
|
IDBI BANK(607095)
|
|
10
|
THAKURGANJ
|
BH-42-003-021-00641600/3185
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130552
|
13/06/2023
|
lalan mahto
|
0542003WL005063
|
lalan mahto
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127611
|
|
MR LALANMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURGANJ
|
BH-42-003-021-00641600/4650
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130566
|
13/06/2023
|
JAY PRAKASH MAHTO
|
0542003WL005063
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0002935
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127612
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
THAKURGANJ
|
BH-42-003-021-00641600/2020
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130526
|
13/06/2023
|
RANJO DEVI
|
0542003WL005063
|
RANJO DEVI
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127605
|
|
RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURGANJ
|
BH-42-003-021-00641600/2216
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130528
|
13/06/2023
|
chandani devi
|
0542003WL005063
|
chandani devi
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127642
|
|
MRS DHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-021-00641600/2355
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130529
|
13/06/2023
|
Savita Murmu
|
0542003WL005063
|
Savita Murmu
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127606
|
|
MRS SAVITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURGANJ
|
BH-42-003-021-00641600/2697
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130534
|
13/06/2023
|
JAYANTI DEVI
|
0542003WL005063
|
JAYANTI DEVI
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127604
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURGANJ
|
BH-42-003-021-00641600/3182
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130550
|
13/06/2023
|
UMA DEVI
|
0542003WL005063
|
UMA DEVI
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127645
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURGANJ
|
BH-42-003-021-00641600/3183
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130551
|
13/06/2023
|
MAHIMA BHAGAT
|
0542003WL005063
|
MAHIMA BHAGAT
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127649
|
|
MISS MAHIMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURGANJ
|
BH-42-003-021-00641600/740
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130569
|
13/06/2023
|
JITANI DEVI
|
0542003WL005063
|
JITANI DEVI
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127608
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
THAKURGANJ
|
BH-42-003-021-00641600/1114
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130521
|
13/06/2023
|
HIRA DEVI
|
0542003WL005063
|
HIRA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127647
|
|
MR SOBHAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURGANJ
|
BH-42-003-021-00641600/1117
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130522
|
13/06/2023
|
SULEWA DEVI
|
0542003WL005063
|
SULEWA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127602
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURGANJ
|
BH-42-003-021-00641600/1118
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130523
|
13/06/2023
|
RAMASHI MAHTO
|
0542003WL005063
|
RAMASHI MAHTO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127648
|
|
MR RAMASHISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURGANJ
|
BH-42-003-021-00641600/1123
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130524
|
13/06/2023
|
RAM LAKHAN MAHATO
|
0542003WL005063
|
RAM LAKHAN MAHATO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127601
|
|
MR RAMLAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURGANJ
|
BH-42-003-021-00641600/2143
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130527
|
13/06/2023
|
SITA DEVI
|
0542003WL005063
|
SITA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127643
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURGANJ
|
BH-42-003-021-00641600/2681
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130531
|
13/06/2023
|
KANCHAN DEVI
|
0542003WL005063
|
KANCHAN DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127620
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURGANJ
|
BH-42-003-021-00641600/2681
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130530
|
13/06/2023
|
R V MAHATO
|
0542003WL005063
|
R V MAHATO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127609
|
|
MR RAM VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURGANJ
|
BH-42-003-021-00641600/2697
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130533
|
13/06/2023
|
AKASH SINGH
|
0542003WL005063
|
AKASH SINGH
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127603
|
|
AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURGANJ
|
BH-42-003-021-00641600/2712
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130536
|
13/06/2023
|
SAMUNDRI DEVI
|
0542003WL005063
|
SAMUNDRI DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127646
|
|
SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURGANJ
|
BH-42-003-021-00641600/2713
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130537
|
13/06/2023
|
RAJESH MAHTO
|
0542003WL005063
|
RAJESH MAHTO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127625
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURGANJ
|
BH-42-003-021-00641600/2764
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130538
|
13/06/2023
|
SUNITA DEVI
|
0542003WL005063
|
SUNITA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127632
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURGANJ
|
BH-42-003-021-00641600/3032
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130539
|
13/06/2023
|
BACHANI DEVI
|
0542003WL005063
|
BACHANI DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127614
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURGANJ
|
BH-42-003-021-00641600/3153
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130542
|
13/06/2023
|
Rakesh Kumar
|
0542003WL005063
|
Rakesh Kumar
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127624
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURGANJ
|
BH-42-003-021-00641600/3154
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130543
|
13/06/2023
|
Upendra Mahto
|
0542003WL005063
|
Upendra Mahto
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127622
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURGANJ
|
BH-42-003-021-00641600/3156
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130545
|
13/06/2023
|
Mrudul Devi
|
0542003WL005063
|
Mrudul Devi
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127628
|
|
MRS MRUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURGANJ
|
BH-42-003-021-00641600/3162
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130546
|
13/06/2023
|
Leetavati Devi
|
0542003WL005063
|
Leetavati Devi
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127633
|
|
LEETAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURGANJ
|
BH-42-003-021-00641600/3163
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130547
|
13/06/2023
|
Sumitra Devi
|
0542003WL005063
|
Sumitra Devi
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127630
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURGANJ
|
BH-42-003-021-00641600/3176
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130549
|
13/06/2023
|
SHAKUNTALA DEVIK
|
0542003WL005063
|
SHAKUNTALA DEVIK
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127627
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURGANJ
|
BH-42-003-021-00641600/4587
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130553
|
13/06/2023
|
ASHA DEVI
|
0542003WL005063
|
ASHA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127616
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURGANJ
|
BH-42-003-021-00641600/4588
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130554
|
13/06/2023
|
MANJOO DEVI
|
0542003WL005063
|
MANJOO DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127619
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURGANJ
|
BH-42-003-021-00641600/4593
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130555
|
13/06/2023
|
SUNITA SINGH
|
0542003WL005063
|
SUNITA SINGH
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127641
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURGANJ
|
BH-42-003-021-00641600/4594
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130556
|
13/06/2023
|
BUTAN MAHATO
|
0542003WL005063
|
BUTAN MAHATO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127623
|
|
MR BUTAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURGANJ
|
BH-42-003-021-00641600/4596
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130557
|
13/06/2023
|
BASANTI MARMU
|
0542003WL005063
|
BASANTI MARMU
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127607
|
|
MRS BASANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURGANJ
|
BH-42-003-021-00641600/4597
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130558
|
13/06/2023
|
SUKI MARMU
|
0542003WL005063
|
SUKI MARMU
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127631
|
|
MRS SUKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURGANJ
|
BH-42-003-021-00641600/4598
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130559
|
13/06/2023
|
SAWIKA TUDHU
|
0542003WL005063
|
SAWIKA TUDHU
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127615
|
|
MRS SAWIKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURGANJ
|
BH-42-003-021-00641600/4601
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130561
|
13/06/2023
|
SIMA DEVI
|
0542003WL005063
|
SIMA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127634
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
45
|
THAKURGANJ
|
BH-42-003-021-00641600/4602
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130562
|
13/06/2023
|
MONIKA DEVI
|
0542003WL005063
|
MONIKA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127629
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURGANJ
|
BH-42-003-021-00641600/4639
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130563
|
13/06/2023
|
SANJAY KUMAR SINGH
|
0542003WL005063
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127644
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURGANJ
|
BH-42-003-021-00641600/4646
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130565
|
13/06/2023
|
VINESH MAHTO
|
0542003WL005063
|
VINESH MAHTO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127635
|
|
MR VINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURGANJ
|
BH-42-003-021-00641600/4651
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130567
|
13/06/2023
|
GANESH MAHTO
|
0542003WL005063
|
GANESH MAHTO
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127618
|
|
MR GANESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURGANJ
|
BH-42-003-021-00641600/705
(PATHARIA PANCHAYAT)
|
0542003000NRG24130620230130568
|
13/06/2023
|
SUNITA DEVI
|
0542003WL005063
|
SUNITA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127617
|
|
MR ARUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|