|
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-15-039-020-003/24
(Lakhanpahari)
|
3415039000NRG24160620230310688
|
17/06/2023
|
SIVPUJAN MANJHI
|
3415039WL014684
|
SIVPUJAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676329
|
|
SHIVPUJAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG24160620230310690
|
17/06/2023
|
BHOJAL MANJHI
|
3415039WL014684
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676328
|
|
BHOJAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/119
(Lakhanpahari)
|
3415039000NRG24160620230310694
|
17/06/2023
|
FARUK ANSARI
|
3415039WL014684
|
FARUK ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676330
|
|
FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/454
(Lakhanpahari)
|
3415039000NRG24160620230310699
|
17/06/2023
|
Mo Imran Ansari
|
3415039WL014684
|
Mo Imran Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676331
|
|
MO IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/91
(Lakhanpahari)
|
3415039000NRG24160620230310702
|
17/06/2023
|
SAHIM ANSARI
|
3415039WL014684
|
SAHIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676327
|
|
SAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/12
(Lakhanpahari)
|
3415039000NRG24160620230310695
|
17/06/2023
|
KHURSID ANSARI
|
3415039WL014684
|
KHURSID ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676321
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/449
(Lakhanpahari)
|
3415039000NRG24160620230310698
|
17/06/2023
|
Saira Khatoon
|
3415039WL014684
|
Saira Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676326
|
|
Saira Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/82
(Lakhanpahari)
|
3415039000NRG24160620230310701
|
17/06/2023
|
JAUL ANSARI
|
3415039WL014684
|
JAUL ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676325
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/10
(Lakhanpahari)
|
3415039000NRG24160620230310691
|
17/06/2023
|
NASIR ANSARI
|
3415039WL014684
|
NASIR ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676322
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/117
(Lakhanpahari)
|
3415039000NRG24160620230310693
|
17/06/2023
|
MUNNI KHATUN
|
3415039WL014684
|
MUNNI KHATUN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676323
|
|
Mrs. MUNNI . KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/70
(Lakhanpahari)
|
3415039000NRG24160620230310700
|
17/06/2023
|
MOHIT ANSARI
|
3415039WL014684
|
MOHIT ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808676324
|
|
Mr. MOHIT . ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|