|
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-15-039-025-005/113
(Padua)
|
3415039000NRG24Z120520230121087
|
12/05/2023
|
Pradip Murmu
|
3415039WL005059
|
Pradip Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/126
(Ranipur)
|
3415039000NRG24Z120520230121089
|
12/05/2023
|
USAYAKANT MEHARA
|
3415039WL005059
|
USAYAKANT MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Uday Kant Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/313
(Ranipur)
|
3415039000NRG24Z120520230121090
|
12/05/2023
|
MIRA DEVI
|
3415039WL005059
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24Z120520230121096
|
12/05/2023
|
BECHAN MEHRA
|
3415039WL005060
|
BECHAN MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Bechan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-004/146
(Ranipur)
|
3415039000NRG24Z120520230121091
|
12/05/2023
|
Hurmuj Ansari
|
3415039WL005059
|
Hurmuj Ansari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24Z120520230121097
|
12/05/2023
|
SOHARAV ANSARI
|
3415039WL005060
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-005/514
(Ranipur)
|
3415039000NRG24Z120520230121081
|
12/05/2023
|
CHANDA DEVI
|
3415039WL005058
|
CHANDA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/190
(Ranipur)
|
3415039000NRG24Z120520230121095
|
12/05/2023
|
SUSHIL MEHRA
|
3415039WL005060
|
SUSHIL MEHRA
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUSHIL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|