|
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-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24110720230475570
|
11/07/2023
|
Choudhary Lakshmi Kumari
|
3415039WL022541
|
Choudhary Lakshmi Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636879
|
|
Mr. Choudhary Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24110720230476341
|
11/07/2023
|
Ruchi Kumari
|
3415039WL022590
|
Ruchi Kumari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504636880
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-003/20
(Ghat Kuraba)
|
3415039000NRG24110720230475585
|
11/07/2023
|
SHANKAR RAY
|
3415039WL022542
|
SHANKAR RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636878
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-003/213
(Ghat Kuraba)
|
3415039000NRG24110720230475571
|
11/07/2023
|
Rukmani Devi
|
3415039WL022541
|
Rukmani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636882
|
|
MR GYAN BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-004/228
(Ghat Kuraba)
|
3415039000NRG24110720230476243
|
11/07/2023
|
SANGITA DEVI
|
3415039WL022579
|
SANGITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636877
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-005/69
(Ghat Kuraba)
|
3415039000NRG24110720230475538
|
11/07/2023
|
RUKO DEVI
|
3415039WL022538
|
RUKO DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636881
|
|
RUKO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24110720230475600
|
11/07/2023
|
Ranjit Das
|
3415039WL022546
|
Ranjit Das
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636884
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-004/56
(Ghat Kuraba)
|
3415039000NRG24110720230475602
|
11/07/2023
|
Sima Devi
|
3415039WL022547
|
Sima Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636875
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/833
(Ghat Kuraba)
|
3415039000NRG24110720230475559
|
11/07/2023
|
Osilan
|
3415039WL022540
|
Osilan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636876
|
|
Mrs. OSILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/775
(Ghat Kuraba)
|
3415039000NRG24110720230476338
|
11/07/2023
|
PRIYANKA DEVI
|
3415039WL022590
|
PRIYANKA DEVI
|
00354
|
PUNB0163220
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504636844
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/184
(Ghat Kuraba)
|
3415039000NRG24110720230475566
|
11/07/2023
|
Priyamwada Devi
|
3415039WL022541
|
Priyamwada Devi
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636883
|
|
PRIYAMWADA DEVI W/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24110720230475542
|
11/07/2023
|
MD MUSLIM
|
3415039WL022539
|
MD MUSLIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636849
|
|
MR MD MOOSLEEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-001/133
(Ghat Kuraba)
|
3415039000NRG24110720230475582
|
11/07/2023
|
MD SALIM
|
3415039WL022542
|
MD SALIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636847
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-001/14
(Ghat Kuraba)
|
3415039000NRG24110720230475543
|
11/07/2023
|
RITA DEVI
|
3415039WL022539
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636864
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-001/145
(Ghat Kuraba)
|
3415039000NRG24110720230476240
|
11/07/2023
|
Majida
|
3415039WL022579
|
Majida
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636856
|
|
MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/152
(Ghat Kuraba)
|
3415039000NRG24110720230475554
|
11/07/2023
|
Bibi Kurshida
|
3415039WL022540
|
Bibi Kurshida
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636871
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/232
(Ghat Kuraba)
|
3415039000NRG24110720230475555
|
11/07/2023
|
KURSIDA
|
3415039WL022540
|
KURSIDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636870
|
|
MRS KURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24110720230475556
|
11/07/2023
|
Bibi Usiya
|
3415039WL022540
|
Bibi Usiya
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636853
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24110720230476241
|
11/07/2023
|
Nurjahan
|
3415039WL022579
|
Nurjahan
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636872
|
|
NURJAHAN KHATUN
|
UCO BANK(607066)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/40
(Ghat Kuraba)
|
3415039000NRG24110720230475557
|
11/07/2023
|
RAJIDA KHATUN
|
3415039WL022540
|
RAJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636868
|
|
MRS RAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/64
(Ghat Kuraba)
|
3415039000NRG24110720230475544
|
11/07/2023
|
MD MANSUR
|
3415039WL022539
|
MD MANSUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636850
|
|
MR MD MANSUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/853
(Ghat Kuraba)
|
3415039000NRG24110720230475536
|
11/07/2023
|
JUBEDA
|
3415039WL022538
|
JUBEDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636858
|
|
MRS BIBI JUVEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-001/899
(Ghat Kuraba)
|
3415039000NRG24110720230475558
|
11/07/2023
|
Gufrana Khatun
|
3415039WL022540
|
Gufrana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636867
|
|
Gufrana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/179
(Ghat Kuraba)
|
3415039000NRG24110720230475598
|
11/07/2023
|
Nilam Devi
|
3415039WL022545
|
Nilam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636865
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/495
(Ghat Kuraba)
|
3415039000NRG24110720230475567
|
11/07/2023
|
MANISH SINGH
|
3415039WL022541
|
MANISH SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636845
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/683
(Ghat Kuraba)
|
3415039000NRG24110720230475568
|
11/07/2023
|
Juli Devi
|
3415039WL022541
|
Juli Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636857
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/832
(Ghat Kuraba)
|
3415039000NRG24110720230475569
|
11/07/2023
|
KALPANA DEVI
|
3415039WL022541
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636851
|
|
Kalpana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/949
(Ghat Kuraba)
|
3415039000NRG24110720230475583
|
11/07/2023
|
PHULLO DEVI
|
3415039WL022542
|
PHULLO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636846
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/983
(Ghat Kuraba)
|
3415039000NRG24110720230476340
|
11/07/2023
|
Sunny Dawal
|
3415039WL022590
|
Sunny Dawal
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504636873
|
|
MR SUNNY DAWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/985
(Ghat Kuraba)
|
3415039000NRG24110720230475584
|
11/07/2023
|
Kanchan Devi
|
3415039WL022542
|
Kanchan Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636860
|
|
MR PRAFUL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-006/1048
(Ghat Kuraba)
|
3415039000NRG24110720230476050
|
11/07/2023
|
Dekmay Tudu
|
3415039WL022563
|
Dekmay Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636874
|
|
EKMAY TUDU
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-006/134
(Ghat Kuraba)
|
3415039000NRG24110720230475545
|
11/07/2023
|
MD SAHUL
|
3415039WL022539
|
MD SAHUL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636843
|
|
MR MD SAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24110720230475573
|
11/07/2023
|
Paku Marandi
|
3415039WL022541
|
Paku Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636855
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-006/207
(Ghat Kuraba)
|
3415039000NRG24110720230475546
|
11/07/2023
|
Anila Baski
|
3415039WL022539
|
Anila Baski
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636869
|
|
MRS ANILA BASKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24110720230475586
|
11/07/2023
|
Sujata Murmu
|
3415039WL022542
|
Sujata Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636852
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-006/211
(Ghat Kuraba)
|
3415039000NRG24110720230475547
|
11/07/2023
|
Shivani Kisku
|
3415039WL022539
|
Shivani Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636859
|
|
MS SHIVANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-006/31
(Ghat Kuraba)
|
3415039000NRG24110720230476244
|
11/07/2023
|
RAJARAM HEMBROM
|
3415039WL022579
|
RAJARAM HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636863
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-006/33
(Ghat Kuraba)
|
3415039000NRG24110720230475587
|
11/07/2023
|
SUKMANI MURMU
|
3415039WL022542
|
SUKMANI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636861
|
|
MRS SUKHMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24110720230476245
|
11/07/2023
|
HOPANMAY KISKU
|
3415039WL022579
|
HOPANMAY KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636854
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-006/934
(Ghat Kuraba)
|
3415039000NRG24110720230476246
|
11/07/2023
|
Iswarmuni Soren
|
3415039WL022579
|
Iswarmuni Soren
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636862
|
|
MRS ISWARMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-011-002/1008
(Ghat Kuraba)
|
3415039000NRG24110720230475594
|
11/07/2023
|
Nilam Yadav
|
3415039WL022543
|
Nilam Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636848
|
|
MRS NILAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-011-006/933
(Ghat Kuraba)
|
3415039000NRG24110720230475604
|
11/07/2023
|
Sushila Hansda
|
3415039WL022548
|
Sushila Hansda
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504636866
|
|
MISS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|