|
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-15-039-010-002/108
(Gangta Kala)
|
3415039000NRG24160520230133106
|
16/05/2023
|
MANTU YADAV
|
3415039WL005591
|
MANTU YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024500
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/334
(Gangta Kala)
|
3415039000NRG24160520230133111
|
16/05/2023
|
SARDHA CHOUBEY
|
3415039WL005591
|
SARDHA CHOUBEY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024490
|
|
SARDHA CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/445
(Gangta Kala)
|
3415039000NRG24160520230133114
|
16/05/2023
|
PRAVIN KUMAR DARVE
|
3415039WL005591
|
PRAVIN KUMAR DARVE
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024508
|
|
MR PRAVIN KUMAR DARVEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/88
(Gangta Kala)
|
3415039000NRG24160520230133220
|
16/05/2023
|
TETRY DEVI
|
3415039WL005602
|
TETRY DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024491
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/31
(Gangta Kala)
|
3415039000NRG24160520230133107
|
16/05/2023
|
SRI MAHESH YADAV
|
3415039WL005591
|
SRI MAHESH YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024507
|
|
MR MAHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/327
(Gangta Kala)
|
3415039000NRG24160520230133108
|
16/05/2023
|
CHANGURI DARVE
|
3415039WL005591
|
CHANGURI DARVE
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024504
|
|
MR CHHANGURI DARWE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/328
(Gangta Kala)
|
3415039000NRG24160520230133109
|
16/05/2023
|
DWARIKA DARAVE
|
3415039WL005591
|
DWARIKA DARAVE
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024503
|
|
MR DWARIKA DARVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-002/334
(Gangta Kala)
|
3415039000NRG24160520230133110
|
16/05/2023
|
RAKESH KUMAR PANDEY
|
3415039WL005591
|
RAKESH KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024510
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/353
(Gangta Kala)
|
3415039000NRG24160520230133112
|
16/05/2023
|
ABHISHEK KUMAR PANDEY
|
3415039WL005591
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024498
|
|
MR ABHISHEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-002/56
(Gangta Kala)
|
3415039000NRG24160520230133115
|
16/05/2023
|
JIVAN RAJAK
|
3415039WL005591
|
JIVAN RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024511
|
|
MR JIVAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-004/39
(Gangta Kala)
|
3415039000NRG24160520230133198
|
16/05/2023
|
FULKUMARI DEVI
|
3415039WL005596
|
FULKUMARI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024497
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-004/58
(Gangta Kala)
|
3415039000NRG24160520230133200
|
16/05/2023
|
BHAWANI KUMARI
|
3415039WL005596
|
BHAWANI KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024506
|
|
MS BHAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-004/58
(Gangta Kala)
|
3415039000NRG24160520230133199
|
16/05/2023
|
MANINATH MAHTO
|
3415039WL005596
|
MANINATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024495
|
|
MANI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-004/70
(Gangta Kala)
|
3415039000NRG24160520230133126
|
16/05/2023
|
MAMTA DEVI
|
3415039WL005592
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820024492
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-005/159
(Gangta Kala)
|
3415039000NRG24160520230133201
|
16/05/2023
|
BACHEN MANJHI
|
3415039WL005596
|
BACHEN MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024501
|
|
MRS BACHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-005/159
(Gangta Kala)
|
3415039000NRG24160520230133202
|
16/05/2023
|
RANJIT MANJHI
|
3415039WL005596
|
RANJIT MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024505
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-005/87
(Gangta Kala)
|
3415039000NRG24160520230133149
|
16/05/2023
|
PARU RAY
|
3415039WL005594
|
PARU RAY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024509
|
|
MR PAIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24160520230133127
|
16/05/2023
|
MILANJU DEVI
|
3415039WL005592
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820024494
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-006/100
(Gangta Kala)
|
3415039000NRG24160520230133128
|
16/05/2023
|
Ranju Devi
|
3415039WL005592
|
Ranju Devi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820024502
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-006/24
(Gangta Kala)
|
3415039000NRG24160520230133151
|
16/05/2023
|
SULEKHA DEVI
|
3415039WL005594
|
SULEKHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024499
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-006/5
(Gangta Kala)
|
3415039000NRG24160520230133152
|
16/05/2023
|
MANGAL MODI
|
3415039WL005594
|
MANGAL MODI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820024496
|
|
MR MANGAL MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-010-006/147
(Gangta Kala)
|
3415039000NRG24160520230133129
|
16/05/2023
|
Sunita Devi
|
3415039WL005592
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820024493
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|