|
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-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24201020230914971
|
21/10/2023
|
UPENDRA KUMAR MAHTO
|
3415039WL051255
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446003
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24201020230914973
|
21/10/2023
|
PINTO DEVI
|
3415039WL051255
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446002
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24201020230914976
|
21/10/2023
|
SANTOSH KUMAR MAHTO
|
3415039WL051255
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446010
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24201020230914977
|
21/10/2023
|
JAYPRAKASH MATHO
|
3415039WL051255
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445999
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24201020230914978
|
21/10/2023
|
SABRI DEVI
|
3415039WL051255
|
SABRI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445996
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/194
(Gangta Kala)
|
3415039000NRG24201020230914979
|
21/10/2023
|
RAVINDRANATH MAHTO
|
3415039WL051255
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445998
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24201020230914981
|
21/10/2023
|
MD JABBER ANSARI
|
3415039WL051255
|
MD JABBER ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446000
|
|
MR MD JAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24201020230914980
|
21/10/2023
|
MD STTAR ANSARI
|
3415039WL051255
|
MD STTAR ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446001
|
|
MR MDSATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24201020230914984
|
21/10/2023
|
GAUR CHANDRA MATHO
|
3415039WL051255
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446007
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/57
(Gangta Kala)
|
3415039000NRG24201020230914985
|
21/10/2023
|
SANKER MATHO
|
3415039WL051255
|
SANKER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445997
|
|
GAURI SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24201020230914986
|
21/10/2023
|
FULO DEVI
|
3415039WL051255
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446008
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24201020230914987
|
21/10/2023
|
RITA DEVI
|
3415039WL051255
|
RITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446009
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24201020230914972
|
21/10/2023
|
POMI DEVI
|
3415039WL051255
|
POMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446006
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/143
(Gangta Kala)
|
3415039000NRG24201020230914974
|
21/10/2023
|
SUNITA DEVI
|
3415039WL051255
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/144
(Gangta Kala)
|
3415039000NRG24201020230914975
|
21/10/2023
|
SUKRUDDIN ANSARI
|
3415039WL051255
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446005
|
|
MR SHUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24201020230914982
|
21/10/2023
|
JAHUR ANSARI
|
3415039WL051255
|
JAHUR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446011
|
|
MR JAHOOR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24201020230914983
|
21/10/2023
|
RUKSANA BIBI
|
3415039WL051255
|
RUKSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446012
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|