|
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-15-039-005-003/528
(Boha)
|
3415039000NRG24Z281120231014941
|
28/11/2023
|
Savitri Devi
|
3415039WL057701
|
Savitri Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-005/167
(Boha)
|
3415039000NRG24Z281120231014313
|
28/11/2023
|
KALAWATI DEVI
|
3415039WL057667
|
KALAWATI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24Z281120231014316
|
28/11/2023
|
KISHOR MANDAL
|
3415039WL057667
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-005/41
(Boha)
|
3415039000NRG24Z281120231014319
|
28/11/2023
|
NIRANJAN MIRDHA
|
3415039WL057667
|
NIRANJAN MIRDHA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NIRANJAN MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-001/17
(Boha)
|
3415039000NRG24Z281120231014307
|
28/11/2023
|
GUNADHER MANDAL
|
3415039WL057667
|
GUNADHER MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR GUNADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24Z281120231014309
|
28/11/2023
|
SATTAR ANSARI
|
3415039WL057667
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24Z281120231014310
|
28/11/2023
|
ARVIND KUMAR MANDAL
|
3415039WL057667
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24Z281120231014314
|
28/11/2023
|
ANUT BAURI
|
3415039WL057667
|
ANUT BAURI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24Z281120231014315
|
28/11/2023
|
RINKU KUMAR MISHRA
|
3415039WL057667
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24Z281120231014317
|
28/11/2023
|
MUKESH KUMAR MISHRA
|
3415039WL057667
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24Z281120231014321
|
28/11/2023
|
RAM VILASH RAY
|
3415039WL057667
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-005/51
(Boha)
|
3415039000NRG24Z281120231014324
|
28/11/2023
|
MUNILAL HANSDA
|
3415039WL057667
|
MUNILAL HANSDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MUNILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24Z281120231014325
|
28/11/2023
|
JITENDRA YADAV
|
3415039WL057667
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z281120231014942
|
28/11/2023
|
MASTER KISKU
|
3415039WL057701
|
MASTER KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mastar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z281120231014943
|
28/11/2023
|
BABU JEE KIISKUE
|
3415039WL057701
|
BABU JEE KIISKUE
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANUJ KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z281120231014311
|
28/11/2023
|
JATAN TUDU
|
3415039WL057667
|
JATAN TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z281120231014312
|
28/11/2023
|
SHRI MATI BESRA
|
3415039WL057667
|
SHRI MATI BESRA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24Z281120231014320
|
28/11/2023
|
RINKU KUMAR MANDAL
|
3415039WL057667
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-005/453
(Boha)
|
3415039000NRG24Z281120231014322
|
28/11/2023
|
MIRU BESRA
|
3415039WL057667
|
MIRU BESRA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS MIRU BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24Z281120231014318
|
28/11/2023
|
PRITI DEVI
|
3415039WL057667
|
PRITI DEVI
|
00415
|
SBIN0009810
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24Z281120231014308
|
28/11/2023
|
RUPA SHREE
|
3415039WL057667
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|