|
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)
|
3415039000NRG24121020230886796
|
12/10/2023
|
Munna Ansari
|
3415039WL049306
|
Munna Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896213
|
|
MUNNA ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/464
(Ghat Kuraba)
|
3415039000NRG24121020230886839
|
12/10/2023
|
MALA DEVI
|
3415039WL049309
|
MALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896207
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24121020230886817
|
12/10/2023
|
Chanda Devi
|
3415039WL049307
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896216
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/542
(Ghat Kuraba)
|
3415039000NRG24121020230886840
|
12/10/2023
|
Neelam Devi
|
3415039WL049309
|
Neelam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896219
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/901
(Ghat Kuraba)
|
3415039000NRG24121020230886842
|
12/10/2023
|
Anjani Devi
|
3415039WL049309
|
Anjani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896215
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/968
(Ghat Kuraba)
|
3415039000NRG24121020230886818
|
12/10/2023
|
Usha Devi
|
3415039WL049307
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896208
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24121020230886873
|
12/10/2023
|
Ruchi Kumari
|
3415039WL049312
|
Ruchi Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896217
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24121020230886819
|
12/10/2023
|
KALPANA DEVI
|
3415039WL049307
|
KALPANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896214
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/45
(Ghat Kuraba)
|
3415039000NRG24121020230886898
|
12/10/2023
|
DULAD MURMU
|
3415039WL049314
|
DULAD MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896221
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/831
(Ghat Kuraba)
|
3415039000NRG24121020230886876
|
12/10/2023
|
Surajmukhi Soren
|
3415039WL049312
|
Surajmukhi Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896218
|
|
SURAJMUKHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/1056
(Ghat Kuraba)
|
3415039000NRG24121020230886814
|
12/10/2023
|
Priyanka Kumari
|
3415039WL049307
|
Priyanka Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358896211
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/400
(Ghat Kuraba)
|
3415039000NRG24121020230886838
|
12/10/2023
|
GITA DEVI
|
3415039WL049309
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896220
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/509
(Ghat Kuraba)
|
3415039000NRG24121020230886862
|
12/10/2023
|
GITA DEVI
|
3415039WL049311
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358896205
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24121020230886843
|
12/10/2023
|
Ajita Devi
|
3415039WL049309
|
Ajita Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358896210
|
|
Mrs. AJITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-006/267
(Ghat Kuraba)
|
3415039000NRG24121020230886875
|
12/10/2023
|
Kanchan Murmu
|
3415039WL049312
|
Kanchan Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896222
|
|
MRS KANCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/210
(Ghat Kuraba)
|
3415039000NRG24121020230886794
|
12/10/2023
|
MD IRFAN ANSARI
|
3415039WL049306
|
MD IRFAN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896187
|
|
MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/210
(Ghat Kuraba)
|
3415039000NRG24121020230886795
|
12/10/2023
|
RUBEDA KHATUN
|
3415039WL049306
|
RUBEDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896197
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/232
(Ghat Kuraba)
|
3415039000NRG24121020230886884
|
12/10/2023
|
KURSIDA
|
3415039WL049313
|
KURSIDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896200
|
|
MRS KURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/258
(Ghat Kuraba)
|
3415039000NRG24121020230886797
|
12/10/2023
|
Bibi Sahnaj
|
3415039WL049306
|
Bibi Sahnaj
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896191
|
|
MRS BIBI SAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/37
(Ghat Kuraba)
|
3415039000NRG24121020230886798
|
12/10/2023
|
Bibi Firoja
|
3415039WL049306
|
Bibi Firoja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896192
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/4
(Ghat Kuraba)
|
3415039000NRG24121020230886799
|
12/10/2023
|
PAIRU HARIJAN
|
3415039WL049306
|
PAIRU HARIJAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896195
|
|
MR PAIRU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24121020230886896
|
12/10/2023
|
Bibi Afroja
|
3415039WL049314
|
Bibi Afroja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896212
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-001/883
(Ghat Kuraba)
|
3415039000NRG24121020230886885
|
12/10/2023
|
Jubeda
|
3415039WL049313
|
Jubeda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896209
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24121020230886872
|
12/10/2023
|
BIBI Shabnam Khatun
|
3415039WL049312
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896203
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-001/899
(Ghat Kuraba)
|
3415039000NRG24121020230886886
|
12/10/2023
|
Gufrana Khatun
|
3415039WL049313
|
Gufrana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896198
|
|
Gufrana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/178
(Ghat Kuraba)
|
3415039000NRG24121020230886815
|
12/10/2023
|
Punam Devi
|
3415039WL049307
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896190
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/498
(Ghat Kuraba)
|
3415039000NRG24121020230886816
|
12/10/2023
|
ANJU DEVI
|
3415039WL049307
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896189
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/510
(Ghat Kuraba)
|
3415039000NRG24121020230886863
|
12/10/2023
|
SACHCHIDANAND CHADHARY
|
3415039WL049311
|
SACHCHIDANAND CHADHARY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896204
|
|
MR SACHCHIDANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24121020230886841
|
12/10/2023
|
Vinita Devi
|
3415039WL049309
|
Vinita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896199
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/999
(Ghat Kuraba)
|
3415039000NRG24121020230886864
|
12/10/2023
|
Munni Devi
|
3415039WL049311
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896206
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-004/695
(Ghat Kuraba)
|
3415039000NRG24121020230886865
|
12/10/2023
|
Guddi Devi
|
3415039WL049311
|
Guddi Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-006/1048
(Ghat Kuraba)
|
3415039000NRG24121020230886801
|
12/10/2023
|
Dekmay Tudu
|
3415039WL049306
|
Dekmay Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896201
|
|
EKMAY TUDU
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24121020230886888
|
12/10/2023
|
Basanti Marandi
|
3415039WL049313
|
Basanti Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896196
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-006/211
(Ghat Kuraba)
|
3415039000NRG24121020230886889
|
12/10/2023
|
Shivani Kisku
|
3415039WL049313
|
Shivani Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896193
|
|
MS SHIVANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/263
(Ghat Kuraba)
|
3415039000NRG24121020230886897
|
12/10/2023
|
Simon Murmu
|
3415039WL049314
|
Simon Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896194
|
|
MR SIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-006/927
(Ghat Kuraba)
|
3415039000NRG24121020230886803
|
12/10/2023
|
Salim
|
3415039WL049306
|
Salim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896202
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|