|
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-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24091020230875680
|
09/10/2023
|
BIRMANI SINGH
|
3415039WL048544
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340593449
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24091020230875670
|
09/10/2023
|
Shobha Kumari
|
3415039WL048543
|
Shobha Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340593450
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24091020230875671
|
09/10/2023
|
KHALIDA KHATUN
|
3415039WL048543
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340593448
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24091020230875672
|
09/10/2023
|
ANITA DEVI
|
3415039WL048543
|
ANITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593454
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24091020230875683
|
09/10/2023
|
Puja Devi
|
3415039WL048544
|
Puja Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593447
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24061020230868834
|
09/10/2023
|
Munna Kumar Yadav
|
3415039WL048195
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593446
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24061020230868830
|
09/10/2023
|
ARBIND YADAV
|
3415039WL048195
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593441
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24091020230875667
|
09/10/2023
|
Savitri Soren
|
3415039WL048543
|
Savitri Soren
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593453
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24091020230875679
|
09/10/2023
|
MAHESH PD. SINGH
|
3415039WL048544
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593440
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/353
(Lakhanpahari)
|
3415039000NRG24061020230868827
|
09/10/2023
|
MUNILAL SINGH
|
3415039WL048195
|
MUNILAL SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593439
|
|
Mr. Munni Lal Singh
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24061020230868828
|
09/10/2023
|
SHELPI KUMARI
|
3415039WL048195
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593443
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24091020230875681
|
09/10/2023
|
Putul Devi
|
3415039WL048544
|
Putul Devi
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593452
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24091020230875682
|
09/10/2023
|
Rajiya Khatun
|
3415039WL048544
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593444
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24091020230875685
|
09/10/2023
|
Memun Nisha
|
3415039WL048544
|
Memun Nisha
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340593445
|
|
Memun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24061020230868831
|
09/10/2023
|
SULEKHA DEVI
|
3415039WL048195
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593442
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24061020230868832
|
09/10/2023
|
DEWELI DEVI
|
3415039WL048195
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593438
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24061020230868833
|
09/10/2023
|
Upendra Kumar Yadav
|
3415039WL048195
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340593451
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|