|
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-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24010620230211548
|
01/06/2023
|
SYED RIZWAN AHMAD
|
3415039WL009645
|
SYED RIZWAN AHMAD
|
00048
|
BKID0005910
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605244
|
|
SYED RIZWAN AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24010620230211550
|
01/06/2023
|
SYED ALI
|
3415039WL009645
|
SYED ALI
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605243
|
|
SYED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-001/112
(Lakhanpahari)
|
3415039000NRG24010620230211400
|
01/06/2023
|
ASHA DEVI
|
3415039WL009642
|
ASHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268605238
|
|
MR NARSINGH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-004/168
(Lakhanpahari)
|
3415039000NRG24010620230211552
|
01/06/2023
|
SINDHU DEVI
|
3415039WL009645
|
SINDHU DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605242
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-001/113
(Lakhanpahari)
|
3415039000NRG24010620230211401
|
01/06/2023
|
KAMLI DEVI
|
3415039WL009642
|
KAMLI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268605241
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-001/7
(Lakhanpahari)
|
3415039000NRG24010620230211546
|
01/06/2023
|
MANZAR HUSSAIN
|
3415039WL009645
|
MANZAR HUSSAIN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268605240
|
|
HUSAIN MANJAR MD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24010620230211547
|
01/06/2023
|
MD MAQSOOD ALAM
|
3415039WL009645
|
MD MAQSOOD ALAM
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605239
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24010620230211549
|
01/06/2023
|
MD MUJAFFAR HUSSAIN
|
3415039WL009645
|
MD MUJAFFAR HUSSAIN
|
00468
|
UBIN0562114
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605245
|
|
MD MUJAFFAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-004/164
(Lakhanpahari)
|
3415039000NRG24010620230211551
|
01/06/2023
|
SYED ALE ABDUL QADIR
|
3415039WL009645
|
SYED ALE ABDUL QADIR
|
00468
|
UBIN0562114
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268605246
|
|
SYED ALE ABDUL QADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-001/6
(Lakhanpahari)
|
3415039000NRG24010620230211545
|
01/06/2023
|
NISHAT ARA
|
3415039WL009645
|
NISHAT ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268605247
|
|
MRS NISHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
BANK OF INDIA
|
BKID0005910
|
GODDA
|
1140
|
|
2
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
Indian Bank
|
IDIB000G576
|
Godda
|
1140
|
|
3
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
State Bank of India
|
SBIN0002990
|
PATHARGAMA
|
1368
|
|
4
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
State Bank of India
|
SBIN0009344
|
BARAMASIA
|
1140
|
|
5
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
State Bank of India
|
SBIN0009784
|
BANDELWAR
|
1368
|
|
6
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
State Bank of India
|
SBIN0017159
|
Basant Rai
|
2508
|
|
7
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
Union Bank of India
|
UBIN0562114
|
GODDA
|
2280
|
|
8
|
PATHERGAMA
|
JH3415039020_010623APB_FTO_187680
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BASANTRAI-JRGB
|
1368
|