|
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-15-039-011-001/244
(Ghat Kuraba)
|
3415039000NRG24090620230261068
|
10/06/2023
|
Bibi Tarannum
|
3415039WL012237
|
Bibi Tarannum
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270873
|
|
BIBI TARANNUM
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24090620230261162
|
10/06/2023
|
Neha Kumari
|
3415039WL012241
|
Neha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270877
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24090620230261069
|
10/06/2023
|
Punam Kumari
|
3415039WL012237
|
Punam Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270879
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24090620230261164
|
10/06/2023
|
Chanda Devi
|
3415039WL012241
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270874
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24090620230261163
|
10/06/2023
|
GAUTAM KR CHAUDHARY
|
3415039WL012241
|
GAUTAM KR CHAUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270876
|
|
GAUTAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/798
(Ghat Kuraba)
|
3415039000NRG24100620230270614
|
10/06/2023
|
Suman Devi
|
3415039WL012670
|
Suman Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270880
|
|
MR PABINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/678
(Ghat Kuraba)
|
3415039000NRG24090620230261060
|
10/06/2023
|
CHARAN DEVI
|
3415039WL012236
|
CHARAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270875
|
|
CHARAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/107
(Ghat Kuraba)
|
3415039000NRG24090620230261166
|
10/06/2023
|
MANORAM HEMBROM
|
3415039WL012241
|
MANORAM HEMBROM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270878
|
|
MANORAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24090620230261175
|
10/06/2023
|
Shivani Hembram
|
3415039WL012241
|
Shivani Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270872
|
|
SHIVANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-011-001/216
(Ghat Kuraba)
|
3415039000NRG24090620230261093
|
10/06/2023
|
FIROZA
|
3415039WL012239
|
FIROZA
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
15/06/2023
|
|
2543270871
|
|
Mrs. FIROZA .
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-006/5
(Ghat Kuraba)
|
3415039000NRG24090620230261173
|
10/06/2023
|
KOMAL MURMU
|
3415039WL012241
|
KOMAL MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270881
|
|
KOMAL GURU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/216
(Ghat Kuraba)
|
3415039000NRG24090620230261092
|
10/06/2023
|
MD ROHIN
|
3415039WL012239
|
MD ROHIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270852
|
|
MR MD ROHIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-001/270
(Ghat Kuraba)
|
3415039000NRG24090620230261094
|
10/06/2023
|
Chunni Khatun
|
3415039WL012239
|
Chunni Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270869
|
|
MRS CHUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24090620230261096
|
10/06/2023
|
Bibi Usiya
|
3415039WL012239
|
Bibi Usiya
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543270854
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24090620230261095
|
10/06/2023
|
Md Chulaya
|
3415039WL012239
|
Md Chulaya
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270864
|
|
MR MD CHULAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/277
(Ghat Kuraba)
|
3415039000NRG24090620230261097
|
10/06/2023
|
B Munni
|
3415039WL012239
|
B Munni
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543270863
|
|
MRS B MUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/305
(Ghat Kuraba)
|
3415039000NRG24090620230261099
|
10/06/2023
|
Bibi Farjana
|
3415039WL012239
|
Bibi Farjana
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270862
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/36
(Ghat Kuraba)
|
3415039000NRG24090620230261101
|
10/06/2023
|
Bibi Gulsan Ara
|
3415039WL012239
|
Bibi Gulsan Ara
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270861
|
|
MRS BIBI GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/39
(Ghat Kuraba)
|
3415039000NRG24090620230261102
|
10/06/2023
|
MD KALIMUDDIN
|
3415039WL012239
|
MD KALIMUDDIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270855
|
|
MR MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/866
(Ghat Kuraba)
|
3415039000NRG24090620230261103
|
10/06/2023
|
Najma
|
3415039WL012239
|
Najma
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270850
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24100620230265976
|
10/06/2023
|
Manju Devi
|
3415039WL012417
|
Manju Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270842
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24090620230261070
|
10/06/2023
|
NITU BRAHAM
|
3415039WL012237
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270868
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24090620230261071
|
10/06/2023
|
Indra Dev
|
3415039WL012237
|
Indra Dev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270846
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24090620230261056
|
10/06/2023
|
Munni Devi
|
3415039WL012236
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270848
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24090620230261072
|
10/06/2023
|
Sweta Devi
|
3415039WL012237
|
Sweta Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270870
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24090620230261059
|
10/06/2023
|
Sunita Devi
|
3415039WL012236
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270847
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24090620230261061
|
10/06/2023
|
Rinku Devi
|
3415039WL012236
|
Rinku Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270865
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-006/1
(Ghat Kuraba)
|
3415039000NRG24090620230261165
|
10/06/2023
|
SONELAL MURMU
|
3415039WL012241
|
SONELAL MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270844
|
|
MR SONELAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-006/1047
(Ghat Kuraba)
|
3415039000NRG24090620230261073
|
10/06/2023
|
Deepmala Marandi
|
3415039WL012237
|
Deepmala Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270867
|
|
MRS DEEPMALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-006/139
(Ghat Kuraba)
|
3415039000NRG24090620230261105
|
10/06/2023
|
BIBI MAJIDA
|
3415039WL012239
|
BIBI MAJIDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270849
|
|
MRS BIBI MAJEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-006/150
(Ghat Kuraba)
|
3415039000NRG24090620230261167
|
10/06/2023
|
KRISHAN HEMBRAM
|
3415039WL012241
|
KRISHAN HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270856
|
|
MR KRISHNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-006/202
(Ghat Kuraba)
|
3415039000NRG24090620230261168
|
10/06/2023
|
DHENA TUDU
|
3415039WL012241
|
DHENA TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270845
|
|
MRS DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-006/205
(Ghat Kuraba)
|
3415039000NRG24090620230261169
|
10/06/2023
|
Talku Tudu
|
3415039WL012241
|
Talku Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270860
|
|
MRS TALKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24090620230261170
|
10/06/2023
|
Paku Marandi
|
3415039WL012241
|
Paku Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270859
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24090620230261171
|
10/06/2023
|
Sujata Murmu
|
3415039WL012241
|
Sujata Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270851
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-006/4
(Ghat Kuraba)
|
3415039000NRG24090620230261172
|
10/06/2023
|
MANOJ MURMU
|
3415039WL012241
|
MANOJ MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270853
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24090620230261174
|
10/06/2023
|
Binod Soren
|
3415039WL012241
|
Binod Soren
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270866
|
|
MRS BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-006/7
(Ghat Kuraba)
|
3415039000NRG24090620230261194
|
10/06/2023
|
RAJESH TUDU
|
3415039WL012242
|
RAJESH TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270843
|
|
MR RAJESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24090620230261176
|
10/06/2023
|
MAHENDAR KISKU
|
3415039WL012241
|
MAHENDAR KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270857
|
|
MR MAHENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-006/80
(Ghat Kuraba)
|
3415039000NRG24090620230261177
|
10/06/2023
|
GOPIN MURMU
|
3415039WL012241
|
GOPIN MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543270858
|
|
GOPIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|