|
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-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24261020230925707
|
26/10/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL051941
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281324
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24261020230925760
|
26/10/2023
|
SUDHANSHU SINGH
|
3415039WL051944
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281314
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24261020230925765
|
26/10/2023
|
Shyam Kumar
|
3415039WL051944
|
Shyam Kumar
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281339
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/118
(Mal Nistara)
|
3415039000NRG24261020230925698
|
26/10/2023
|
DEBABU MURMU
|
3415039WL051941
|
DEBABU MURMU
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281340
|
|
MR DEBABU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24261020230925721
|
26/10/2023
|
sukmani murmu
|
3415039WL051942
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281335
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24261020230925722
|
26/10/2023
|
Juli Kumari
|
3415039WL051942
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281338
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24261020230925762
|
26/10/2023
|
NITISH KUMAR THAKUR
|
3415039WL051944
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281329
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24261020230925763
|
26/10/2023
|
ROSHAN KUMAR THAKUR
|
3415039WL051944
|
ROSHAN KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281328
|
|
MR ROSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24261020230925764
|
26/10/2023
|
Ramlal Sah
|
3415039WL051944
|
Ramlal Sah
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281333
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24261020230925766
|
26/10/2023
|
Sitesh Kumar Mishra
|
3415039WL051944
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281325
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24261020230925767
|
26/10/2023
|
RAJU THAKUR
|
3415039WL051944
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281326
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24261020230925738
|
26/10/2023
|
LOBIN KISKU
|
3415039WL051943
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281331
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24261020230925743
|
26/10/2023
|
Rajesh Murmu
|
3415039WL051943
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281334
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24261020230925704
|
26/10/2023
|
DEVIRAM BASKI
|
3415039WL051941
|
DEVIRAM BASKI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281332
|
|
MR DEVIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-006/24
(Mal Nistara)
|
3415039000NRG24261020230925705
|
26/10/2023
|
Subhash Baski
|
3415039WL051941
|
Subhash Baski
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281341
|
|
SUBHASH BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24261020230925761
|
26/10/2023
|
LAMBODER THAKUR
|
3415039WL051944
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281322
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24261020230925699
|
26/10/2023
|
BETARAM HEMBRAM
|
3415039WL051941
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281318
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24261020230925700
|
26/10/2023
|
BITTI SOREN
|
3415039WL051941
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281317
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24261020230925720
|
26/10/2023
|
CHARAN MURMU
|
3415039WL051942
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281315
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24261020230925701
|
26/10/2023
|
SANJHLI TUDU
|
3415039WL051941
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281316
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24261020230925736
|
26/10/2023
|
RASIKA MURMU
|
3415039WL051943
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281330
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24261020230925737
|
26/10/2023
|
RAJIV YADAV
|
3415039WL051943
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281319
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24261020230925739
|
26/10/2023
|
BABULAL KISKU
|
3415039WL051943
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281320
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24261020230925741
|
26/10/2023
|
RAMCHANDER BASKI
|
3415039WL051943
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281321
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24261020230925742
|
26/10/2023
|
HEMLAL BASKI
|
3415039WL051943
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281327
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24261020230925697
|
26/10/2023
|
Manju Devi
|
3415039WL051941
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281337
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24261020230925706
|
26/10/2023
|
SANJAY SOREN
|
3415039WL051941
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962281323
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24261020230925744
|
26/10/2023
|
Shrijal Baski
|
3415039WL051943
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962281336
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|