|
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-15-039-026-001/276
(Paraspani)
|
3415039000NRG24180220241227575
|
18/02/2024
|
MD SHARIF ANSARI
|
3415039WL070162
|
MD SHARIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344550
|
|
MR MD SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24180220241227576
|
18/02/2024
|
Asma Bibi
|
3415039WL070162
|
Asma Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344547
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/406
(Paraspani)
|
3415039000NRG24180220241227577
|
18/02/2024
|
Afroja Khatun
|
3415039WL070162
|
Afroja Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344549
|
|
AFROJA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/523
(Paraspani)
|
3415039000NRG24180220241227564
|
18/02/2024
|
Rafik Ansari
|
3415039WL070161
|
Rafik Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344546
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/59
(Paraspani)
|
3415039000NRG24180220241227566
|
18/02/2024
|
SERIN BIBI
|
3415039WL070161
|
SERIN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344548
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/95
(Paraspani)
|
3415039000NRG24180220241227568
|
18/02/2024
|
NOORJAN BIBI
|
3415039WL070161
|
NOORJAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344545
|
|
NOORJAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/121
(Paraspani)
|
3415039000NRG24180220241227574
|
18/02/2024
|
Dropadi Devi
|
3415039WL070162
|
Dropadi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344541
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24180220241227567
|
18/02/2024
|
Sehara Bibi
|
3415039WL070161
|
Sehara Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344542
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/649
(Paraspani)
|
3415039000NRG24180220241227560
|
18/02/2024
|
Mosmat Fulo
|
3415039WL070160
|
Mosmat Fulo
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344543
|
|
MRS MOSMAT FULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24180220241227565
|
18/02/2024
|
HAITUN BIBI
|
3415039WL070161
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344529
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24170220241226041
|
18/02/2024
|
SHIVRATRI MANDAL
|
3415039WL070068
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344534
|
|
MR SHIVRATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24180220241227528
|
18/02/2024
|
PINTU KUMAR MANDAL
|
3415039WL070157
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344535
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/3
(Paraspani)
|
3415039000NRG24170220241226042
|
18/02/2024
|
SHUSHIL TUDU
|
3415039WL070068
|
SHUSHIL TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344528
|
|
SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24180220241227529
|
18/02/2024
|
KIRAN DEVI
|
3415039WL070157
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344538
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/420
(Paraspani)
|
3415039000NRG24180220241227530
|
18/02/2024
|
MUNNALAL MANDAL
|
3415039WL070157
|
MUNNALAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344540
|
|
Munnalal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24180220241227531
|
18/02/2024
|
PAPPU KUMAR MAHTO
|
3415039WL070157
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344544
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24170220241226043
|
18/02/2024
|
MUNNI KUMARI
|
3415039WL070068
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344556
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24180220241227532
|
18/02/2024
|
Anju Kumari
|
3415039WL070157
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344555
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24180220241227533
|
18/02/2024
|
Punam Kumari
|
3415039WL070157
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344553
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/212
(Paraspani)
|
3415039000NRG24180220241227540
|
18/02/2024
|
PANKAJ KUMAR MAHTO
|
3415039WL070158
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344532
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24180220241227558
|
18/02/2024
|
KANCHAN DEVI
|
3415039WL070160
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344552
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/50
(Paraspani)
|
3415039000NRG24180220241227541
|
18/02/2024
|
SINGHESWR MAHTO
|
3415039WL070158
|
SINGHESWR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344527
|
|
SIGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24180220241227543
|
18/02/2024
|
MAINI DEVI
|
3415039WL070158
|
MAINI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344531
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24180220241227542
|
18/02/2024
|
RAHDESYAM MAHTO
|
3415039WL070158
|
RAHDESYAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344530
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/52
(Paraspani)
|
3415039000NRG24180220241227544
|
18/02/2024
|
DEVNATH MAHTO
|
3415039WL070158
|
DEVNATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344533
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/72
(Paraspani)
|
3415039000NRG24180220241227550
|
18/02/2024
|
RADHA DEVI
|
3415039WL070159
|
RADHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344539
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24180220241227551
|
18/02/2024
|
YASODA DEVI
|
3415039WL070159
|
YASODA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344554
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24180220241227559
|
18/02/2024
|
MITHLESH KR MAHTO
|
3415039WL070160
|
MITHLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344537
|
|
MR MITHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24180220241227552
|
18/02/2024
|
WIBHISHAN MAHTO
|
3415039WL070159
|
WIBHISHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344536
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/81
(Paraspani)
|
3415039000NRG24180220241227553
|
18/02/2024
|
BHIMRAJ MAHTO
|
3415039WL070159
|
BHIMRAJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754344551
|
|
MR BHIMRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|