|
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-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24060720230447614
|
06/07/2023
|
SUDHANSHU SINGH
|
3415039WL021248
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635786
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24060720230446905
|
06/07/2023
|
RAJKISHOR HEMBRAM
|
3415039WL021227
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635790
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24060720230446896
|
06/07/2023
|
MERALI KISKU
|
3415039WL021226
|
MERALI KISKU
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635777
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24060720230447615
|
06/07/2023
|
SHOBHAKANT JHA
|
3415039WL021248
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635785
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24060720230447617
|
06/07/2023
|
ROOP NA GOP
|
3415039WL021248
|
ROOP NA GOP
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635788
|
|
MR RUPNARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24060720230447618
|
06/07/2023
|
SAVITA DEVI
|
3415039WL021248
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635792
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24060720230447619
|
06/07/2023
|
SHALU KUMARI
|
3415039WL021248
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635791
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/336
(Lakhanpahari)
|
3415039000NRG24060720230447620
|
06/07/2023
|
MANORANJAN THAKUR
|
3415039WL021248
|
MANORANJAN THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635776
|
|
MR MANORANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24060720230447621
|
06/07/2023
|
NIKISH KUMAR THAKUR
|
3415039WL021248
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635787
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24060720230447622
|
06/07/2023
|
PUTUL DEVI
|
3415039WL021248
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635789
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24060720230447623
|
06/07/2023
|
KHUSHBU DEVI
|
3415039WL021248
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373635793
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-007/38
(Mal Nistara)
|
3415039000NRG24060720230446897
|
06/07/2023
|
NIBHA MURMU
|
3415039WL021226
|
NIBHA MURMU
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635782
|
|
Mrs. NIBHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24060720230446899
|
06/07/2023
|
SUMITRA YADAV
|
3415039WL021226
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635780
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24060720230446895
|
06/07/2023
|
Sumitra Devi
|
3415039WL021226
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635781
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-007/66
(Mal Nistara)
|
3415039000NRG24060720230446907
|
06/07/2023
|
Shanti Marandi
|
3415039WL021227
|
Shanti Marandi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635783
|
|
Mrs. SHANTI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/109
(Mal Nistara)
|
3415039000NRG24060720230446908
|
06/07/2023
|
CULIYA DEVI
|
3415039WL021227
|
CULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635778
|
|
MRS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24060720230446913
|
06/07/2023
|
SAKUNI DEVI
|
3415039WL021228
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635784
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24060720230446914
|
06/07/2023
|
KALPANA KUMARI
|
3415039WL021228
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373635779
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|