|
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-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24171020230902197
|
19/10/2023
|
Soni Devi
|
3415039WL050358
|
Soni Devi
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962201933
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24131020230889009
|
19/10/2023
|
UPENDRA KUMAR MAHTO
|
3415039WL049457
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201926
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24131020230889011
|
19/10/2023
|
PINTO DEVI
|
3415039WL049457
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201919
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24131020230889014
|
19/10/2023
|
SANTOSH KUMAR MAHTO
|
3415039WL049457
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201934
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24131020230889015
|
19/10/2023
|
JAYPRAKASH MATHO
|
3415039WL049457
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201924
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24131020230889016
|
19/10/2023
|
SABRI DEVI
|
3415039WL049457
|
SABRI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201914
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/194
(Gangta Kala)
|
3415039000NRG24131020230889017
|
19/10/2023
|
RAVINDRANATH MAHTO
|
3415039WL049457
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201918
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24131020230889019
|
19/10/2023
|
MD JABBER ANSARI
|
3415039WL049457
|
MD JABBER ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201920
|
|
MR MD JAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24131020230889018
|
19/10/2023
|
MD STTAR ANSARI
|
3415039WL049457
|
MD STTAR ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201921
|
|
MR MDSATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24131020230889022
|
19/10/2023
|
GAUR CHANDRA MATHO
|
3415039WL049457
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201931
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/57
(Gangta Kala)
|
3415039000NRG24131020230889023
|
19/10/2023
|
SANKER MATHO
|
3415039WL049457
|
SANKER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201917
|
|
GAURI SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24131020230889024
|
19/10/2023
|
FULO DEVI
|
3415039WL049457
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201927
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24131020230889025
|
19/10/2023
|
RITA DEVI
|
3415039WL049457
|
RITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201928
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-004/11
(Gangta Kala)
|
3415039000NRG24171020230902195
|
19/10/2023
|
ANITA DEVI
|
3415039WL050358
|
ANITA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962201915
|
|
MR KAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-004/15
(Gangta Kala)
|
3415039000NRG24171020230902196
|
19/10/2023
|
DINESHWARI DEVI
|
3415039WL050358
|
DINESHWARI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7962201916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-010-004/36
(Gangta Kala)
|
3415039000NRG24171020230902218
|
19/10/2023
|
LALITA DEVI
|
3415039WL050360
|
LALITA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962201913
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24131020230889010
|
19/10/2023
|
POMI DEVI
|
3415039WL049457
|
POMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201925
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-003/143
(Gangta Kala)
|
3415039000NRG24131020230889012
|
19/10/2023
|
SUNITA DEVI
|
3415039WL049457
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201922
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-003/144
(Gangta Kala)
|
3415039000NRG24131020230889013
|
19/10/2023
|
SUKRUDDIN ANSARI
|
3415039WL049457
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201923
|
|
MR SHUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-003/174
(Gangta Kala)
|
3415039000NRG24171020230902194
|
19/10/2023
|
BUCHO DEVI
|
3415039WL050358
|
BUCHO DEVI
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962201932
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24131020230889020
|
19/10/2023
|
JAHUR ANSARI
|
3415039WL049457
|
JAHUR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201929
|
|
MR JAHOOR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24131020230889021
|
19/10/2023
|
RUKSANA BIBI
|
3415039WL049457
|
RUKSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962201930
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|