|
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-15-039-011-001/258
(Ghat Kuraba)
|
3415039000NRG24191020230909968
|
19/10/2023
|
Munna Ansari
|
3415039WL050855
|
Munna Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276051
|
|
MUNNA ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/464
(Ghat Kuraba)
|
3415039000NRG24191020230909913
|
19/10/2023
|
MALA DEVI
|
3415039WL050852
|
MALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276042
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24191020230909971
|
19/10/2023
|
Chanda Devi
|
3415039WL050855
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276035
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/542
(Ghat Kuraba)
|
3415039000NRG24191020230909914
|
19/10/2023
|
Neelam Devi
|
3415039WL050852
|
Neelam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276045
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/901
(Ghat Kuraba)
|
3415039000NRG24191020230909808
|
19/10/2023
|
Anjani Devi
|
3415039WL050844
|
Anjani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276034
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/968
(Ghat Kuraba)
|
3415039000NRG24191020230909959
|
19/10/2023
|
Usha Devi
|
3415039WL050854
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276044
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24191020230909810
|
19/10/2023
|
Ruchi Kumari
|
3415039WL050844
|
Ruchi Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276036
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24191020230909960
|
19/10/2023
|
KALPANA DEVI
|
3415039WL050854
|
KALPANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276030
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/45
(Ghat Kuraba)
|
3415039000NRG24191020230909822
|
19/10/2023
|
DULAD MURMU
|
3415039WL050845
|
DULAD MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276048
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/831
(Ghat Kuraba)
|
3415039000NRG24191020230909849
|
19/10/2023
|
Surajmukhi Soren
|
3415039WL050848
|
Surajmukhi Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276043
|
|
SURAJMUKHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/1056
(Ghat Kuraba)
|
3415039000NRG24191020230909956
|
19/10/2023
|
Priyanka Kumari
|
3415039WL050854
|
Priyanka Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276049
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/400
(Ghat Kuraba)
|
3415039000NRG24191020230909911
|
19/10/2023
|
GITA DEVI
|
3415039WL050852
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276052
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24191020230909809
|
19/10/2023
|
Ajita Devi
|
3415039WL050844
|
Ajita Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276047
|
|
Mrs. AJITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-006/267
(Ghat Kuraba)
|
3415039000NRG24191020230909863
|
19/10/2023
|
Kanchan Murmu
|
3415039WL050850
|
Kanchan Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276053
|
|
MRS KANCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-006/833
(Ghat Kuraba)
|
3415039000NRG24191020230909823
|
19/10/2023
|
Osilan
|
3415039WL050845
|
Osilan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276038
|
|
Mrs. OSILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/152
(Ghat Kuraba)
|
3415039000NRG24191020230909818
|
19/10/2023
|
Bibi Kurshida
|
3415039WL050845
|
Bibi Kurshida
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276037
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/210
(Ghat Kuraba)
|
3415039000NRG24191020230909966
|
19/10/2023
|
MD IRFAN ANSARI
|
3415039WL050855
|
MD IRFAN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276020
|
|
MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/210
(Ghat Kuraba)
|
3415039000NRG24191020230909967
|
19/10/2023
|
RUBEDA KHATUN
|
3415039WL050855
|
RUBEDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276029
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/258
(Ghat Kuraba)
|
3415039000NRG24191020230909969
|
19/10/2023
|
Bibi Sahnaj
|
3415039WL050855
|
Bibi Sahnaj
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276023
|
|
MRS BIBI SAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24191020230909819
|
19/10/2023
|
Bibi Usiya
|
3415039WL050845
|
Bibi Usiya
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276024
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/37
(Ghat Kuraba)
|
3415039000NRG24191020230909910
|
19/10/2023
|
Bibi Firoja
|
3415039WL050852
|
Bibi Firoja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276025
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/4
(Ghat Kuraba)
|
3415039000NRG24191020230909970
|
19/10/2023
|
PAIRU HARIJAN
|
3415039WL050855
|
PAIRU HARIJAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276028
|
|
MR PAIRU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-001/40
(Ghat Kuraba)
|
3415039000NRG24191020230909820
|
19/10/2023
|
RAJIDA KHATUN
|
3415039WL050845
|
RAJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276031
|
|
MRS RAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24191020230909806
|
19/10/2023
|
Bibi Afroja
|
3415039WL050844
|
Bibi Afroja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276050
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-001/883
(Ghat Kuraba)
|
3415039000NRG24191020230909821
|
19/10/2023
|
Jubeda
|
3415039WL050845
|
Jubeda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276046
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24191020230909860
|
19/10/2023
|
BIBI Shabnam Khatun
|
3415039WL050850
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276039
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-001/899
(Ghat Kuraba)
|
3415039000NRG24191020230909861
|
19/10/2023
|
Gufrana Khatun
|
3415039WL050850
|
Gufrana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276032
|
|
Gufrana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/178
(Ghat Kuraba)
|
3415039000NRG24191020230909957
|
19/10/2023
|
Punam Devi
|
3415039WL050854
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276022
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24191020230909912
|
19/10/2023
|
Manju Devi
|
3415039WL050852
|
Manju Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276019
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/498
(Ghat Kuraba)
|
3415039000NRG24191020230909958
|
19/10/2023
|
ANJU DEVI
|
3415039WL050854
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276021
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24191020230909807
|
19/10/2023
|
Vinita Devi
|
3415039WL050844
|
Vinita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276033
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-002/999
(Ghat Kuraba)
|
3415039000NRG24191020230909915
|
19/10/2023
|
Munni Devi
|
3415039WL050852
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276041
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-006/550
(Ghat Kuraba)
|
3415039000NRG24191020230909847
|
19/10/2023
|
Sabita Murmu
|
3415039WL050848
|
Sabita Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276026
|
|
MRS SABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-006/59
(Ghat Kuraba)
|
3415039000NRG24191020230909848
|
19/10/2023
|
SON MUNI HANSDA
|
3415039WL050848
|
SON MUNI HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276027
|
|
MRS SONAMUNI HASDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/927
(Ghat Kuraba)
|
3415039000NRG24191020230909864
|
19/10/2023
|
Salim
|
3415039WL050850
|
Salim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276040
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|