|
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-15-039-011-002/958
(Ghat Kuraba)
|
3415039000NRG24Z150620230303170
|
15/06/2023
|
SUBHASH CHANDRA RAM
|
3415039WL014248
|
SUBHASH CHANDRA RAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SUBHASCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-001/51
(Ghat Kuraba)
|
3415039000NRG24Z150620230303166
|
15/06/2023
|
Munni Devi
|
3415039WL014248
|
Munni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/686
(Ghat Kuraba)
|
3415039000NRG24Z150620230303168
|
15/06/2023
|
Ranjana Devi
|
3415039WL014248
|
Ranjana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/898
(Ghat Kuraba)
|
3415039000NRG24Z150620230303169
|
15/06/2023
|
AMRESH KUMAR SINGH
|
3415039WL014248
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-004/10
(Ghat Kuraba)
|
3415039000NRG24Z150620230303171
|
15/06/2023
|
Paro Devi
|
3415039WL014248
|
Paro Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-004/52
(Ghat Kuraba)
|
3415039000NRG24Z150620230303173
|
15/06/2023
|
PREM LAL DARWE
|
3415039WL014248
|
PREM LAL DARWE
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMLAL DERVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-004/11
(Ghat Kuraba)
|
3415039000NRG24Z150620230303172
|
15/06/2023
|
Shabri Devi
|
3415039WL014248
|
Shabri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/15
(Padua)
|
3415039000NRG24Z150620230303176
|
15/06/2023
|
KANCHAN DEVI
|
3415039WL014248
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS KANCHAN XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/776
(Padua)
|
3415039000NRG24Z150620230303177
|
15/06/2023
|
PRAMOD YADAV
|
3415039WL014248
|
PRAMOD YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-011-005/427
(Ghat Kuraba)
|
3415039000NRG24Z150620230303174
|
15/06/2023
|
mo dulari
|
3415039WL014248
|
mo dulari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dulari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/777
(Padua)
|
3415039000NRG24Z150620230303178
|
15/06/2023
|
GUDO DEVI
|
3415039WL014248
|
GUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. GUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|