|
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-15-039-011-002/963
(Ghat Kuraba)
|
3415039000NRG24011120230946596
|
01/11/2023
|
Vinita Devi
|
3415039WL053310
|
Vinita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430083
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/963
(Ghat Kuraba)
|
3415039000NRG24011120230946597
|
01/11/2023
|
Vinita Devi
|
3415039WL053310
|
Vinita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430084
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-006/45
(Ghat Kuraba)
|
3415039000NRG24011120230946692
|
01/11/2023
|
DULAD MURMU
|
3415039WL053315
|
DULAD MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430085
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-006/45
(Ghat Kuraba)
|
3415039000NRG24011120230946693
|
01/11/2023
|
DULAD MURMU
|
3415039WL053315
|
DULAD MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430086
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/267
(Ghat Kuraba)
|
3415039000NRG24011120230946598
|
01/11/2023
|
Kanchan Murmu
|
3415039WL053310
|
Kanchan Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430087
|
|
MRS KANCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-006/267
(Ghat Kuraba)
|
3415039000NRG24011120230946599
|
01/11/2023
|
Kanchan Murmu
|
3415039WL053310
|
Kanchan Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430088
|
|
MRS KANCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-006/833
(Ghat Kuraba)
|
3415039000NRG24011120230946678
|
01/11/2023
|
Osilan
|
3415039WL053314
|
Osilan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430082
|
|
Mrs. OSILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-011-001/37
(Ghat Kuraba)
|
3415039000NRG24011120230946686
|
01/11/2023
|
Bibi Firoja
|
3415039WL053315
|
Bibi Firoja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430065
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-001/37
(Ghat Kuraba)
|
3415039000NRG24011120230946687
|
01/11/2023
|
Bibi Firoja
|
3415039WL053315
|
Bibi Firoja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430066
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-001/871
(Ghat Kuraba)
|
3415039000NRG24011120230946810
|
01/11/2023
|
Md Islam
|
3415039WL053322
|
Md Islam
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430079
|
|
MR BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-001/883
(Ghat Kuraba)
|
3415039000NRG24011120230946590
|
01/11/2023
|
Jubeda
|
3415039WL053310
|
Jubeda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430073
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/883
(Ghat Kuraba)
|
3415039000NRG24011120230946591
|
01/11/2023
|
Jubeda
|
3415039WL053310
|
Jubeda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430074
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24011120230946592
|
01/11/2023
|
BIBI Shabnam Khatun
|
3415039WL053310
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430071
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24011120230946593
|
01/11/2023
|
BIBI Shabnam Khatun
|
3415039WL053310
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430072
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-002/1006
(Ghat Kuraba)
|
3415039000NRG24011120230946578
|
01/11/2023
|
Shila Devi
|
3415039WL053309
|
Shila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430063
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-002/105
(Ghat Kuraba)
|
3415039000NRG24011120230946689
|
01/11/2023
|
PUSHPA DEVI
|
3415039WL053315
|
PUSHPA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430064
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-002/239
(Ghat Kuraba)
|
3415039000NRG24011120230946579
|
01/11/2023
|
Reena Devi
|
3415039WL053309
|
Reena Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430080
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24011120230946580
|
01/11/2023
|
NITU BRAHAM
|
3415039WL053309
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430078
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24011120230946691
|
01/11/2023
|
Rinku Devi
|
3415039WL053315
|
Rinku Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430076
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-006/204
(Ghat Kuraba)
|
3415039000NRG24011120230946812
|
01/11/2023
|
Neha Hembram
|
3415039WL053322
|
Neha Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430062
|
|
MRS NEHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24011120230946582
|
01/11/2023
|
Choti Murmu
|
3415039WL053309
|
Choti Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430070
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-006/549
(Ghat Kuraba)
|
3415039000NRG24011120230946583
|
01/11/2023
|
Marangmay Hansda
|
3415039WL053309
|
Marangmay Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430081
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-006/550
(Ghat Kuraba)
|
3415039000NRG24011120230946677
|
01/11/2023
|
Sabita Murmu
|
3415039WL053314
|
Sabita Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430067
|
|
MRS SABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-006/59
(Ghat Kuraba)
|
3415039000NRG24011120230946600
|
01/11/2023
|
SON MUNI HANSDA
|
3415039WL053310
|
SON MUNI HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430068
|
|
MRS SONAMUNI HASDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-006/59
(Ghat Kuraba)
|
3415039000NRG24011120230946601
|
01/11/2023
|
SON MUNI HANSDA
|
3415039WL053310
|
SON MUNI HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430069
|
|
MRS SONAMUNI HASDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-006/927
(Ghat Kuraba)
|
3415039000NRG24011120230946679
|
01/11/2023
|
Salim
|
3415039WL053314
|
Salim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961430077
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24011120230946675
|
01/11/2023
|
Pinki Kumari
|
3415039WL053314
|
Pinki Kumari
|
00415
|
SBIN0015731
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961430075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|