|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24010720230411682
|
02/07/2023
|
UTTAM THAKUR
|
3415039WL019572
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406800
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24020720230414174
|
02/07/2023
|
Kusum Devi
|
3415039WL019703
|
Kusum Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406795
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24020720230414115
|
02/07/2023
|
DEVILAL BASKI
|
3415039WL019701
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406793
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24020720230414126
|
02/07/2023
|
Umesh Yadav
|
3415039WL019701
|
Umesh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406794
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24020720230414156
|
02/07/2023
|
Siyaram Yadev
|
3415039WL019702
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406786
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24010720230411683
|
02/07/2023
|
KAMESHWAR RAUT
|
3415039WL019572
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406787
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24010720230411684
|
02/07/2023
|
GANESH PR MISHRA
|
3415039WL019572
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406785
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24010720230411685
|
02/07/2023
|
KANTI DEVI
|
3415039WL019572
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406788
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24010720230411686
|
02/07/2023
|
BATASI DEVI
|
3415039WL019572
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406791
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24010720230411687
|
02/07/2023
|
RINKU DEVI
|
3415039WL019572
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406790
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24010720230411688
|
02/07/2023
|
PRABHA DEVI
|
3415039WL019572
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406773
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24010720230411689
|
02/07/2023
|
REKHA DEVI
|
3415039WL019572
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406792
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24020720230414177
|
02/07/2023
|
NANDLAL PANJIYARA
|
3415039WL019703
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406798
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24020720230414181
|
02/07/2023
|
Maloti Murmu
|
3415039WL019703
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406796
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24020720230414117
|
02/07/2023
|
LOBIN KISKU
|
3415039WL019701
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406789
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24020720230414152
|
02/07/2023
|
Dulad Hansda
|
3415039WL019702
|
Dulad Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406797
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24020720230414131
|
02/07/2023
|
Vishandeo Kumar Yadav
|
3415039WL019701
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406799
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24020720230414172
|
02/07/2023
|
PRAHLAD MAHTO
|
3415039WL019703
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406774
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24020720230414175
|
02/07/2023
|
VIJAY KUMAR
|
3415039WL019703
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406779
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24020720230414176
|
02/07/2023
|
AJAY PANJIYARA
|
3415039WL019703
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406777
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24020720230414178
|
02/07/2023
|
SONARAM MURMU
|
3415039WL019703
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406801
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24020720230414113
|
02/07/2023
|
JOHIN TUDU
|
3415039WL019701
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406782
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24020720230414116
|
02/07/2023
|
BAHAMAI WASKI
|
3415039WL019701
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406813
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24020720230414118
|
02/07/2023
|
DEO NARAYAN MARANDI
|
3415039WL019701
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406809
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24020720230414119
|
02/07/2023
|
SULEMAN KISKU
|
3415039WL019701
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406781
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24020720230414154
|
02/07/2023
|
JAIRAM BASKI
|
3415039WL019702
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406780
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24020720230414121
|
02/07/2023
|
SUNIL MARANDI
|
3415039WL019701
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406814
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24020720230414122
|
02/07/2023
|
JATAN MARANDI
|
3415039WL019701
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406812
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24020720230414123
|
02/07/2023
|
MAHADEV KISKU
|
3415039WL019701
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406810
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24020720230414124
|
02/07/2023
|
GANPAT BHANDARY
|
3415039WL019701
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406803
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24020720230414159
|
02/07/2023
|
MIHI LAL PANJIYARA
|
3415039WL019702
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406778
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24020720230414128
|
02/07/2023
|
YOGENDRA PANJIYARA
|
3415039WL019701
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406776
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24020720230414160
|
02/07/2023
|
JHENDRE PANJIIARA
|
3415039WL019702
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406804
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24020720230414161
|
02/07/2023
|
DABLU PANGIYARA
|
3415039WL019702
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406783
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24020720230414173
|
02/07/2023
|
Naresh Panjiyara
|
3415039WL019703
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406775
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24020720230414179
|
02/07/2023
|
RAMCHANDRA BASKI
|
3415039WL019703
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284406815
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24020720230414180
|
02/07/2023
|
Hopanmay Marandi
|
3415039WL019703
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406807
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24020720230414112
|
02/07/2023
|
Gyan Murmu
|
3415039WL019701
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406816
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24020720230414120
|
02/07/2023
|
SANJAY SOREN
|
3415039WL019701
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406784
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24020720230414153
|
02/07/2023
|
Niraj Kumar Marandi
|
3415039WL019702
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406808
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24020720230414125
|
02/07/2023
|
SINGHESHWAR SINGH
|
3415039WL019701
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406802
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24020720230414127
|
02/07/2023
|
Chandan Kumar
|
3415039WL019701
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406806
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24020720230414157
|
02/07/2023
|
Rajeev Soren
|
3415039WL019702
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406805
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24020720230414130
|
02/07/2023
|
Rima Devi
|
3415039WL019701
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284406811
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|