|
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-15-039-010-002/68
(Gangta Kala)
|
3415039000NRG24020620230215650
|
03/06/2023
|
MAHSH PD. SINGH
|
3415039WL009838
|
MAHSH PD. SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345401
|
|
MAHESH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/334
(Gangta Kala)
|
3415039000NRG24020620230215597
|
03/06/2023
|
SARDHA CHOUBEY
|
3415039WL009835
|
SARDHA CHOUBEY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345398
|
|
SARDHA CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/445
(Gangta Kala)
|
3415039000NRG24020620230215588
|
03/06/2023
|
PRAVIN KUMAR DARVE
|
3415039WL009834
|
PRAVIN KUMAR DARVE
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345391
|
|
MR PRAVIN KUMAR DARVEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/88
(Gangta Kala)
|
3415039000NRG24020620230215599
|
03/06/2023
|
PUSHPA KUMARI
|
3415039WL009835
|
PUSHPA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345374
|
|
PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/88
(Gangta Kala)
|
3415039000NRG24020620230215598
|
03/06/2023
|
TETRY DEVI
|
3415039WL009835
|
TETRY DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345399
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/220
(Gangta Kala)
|
3415039000NRG24020620230215613
|
03/06/2023
|
PUTUL DEVI
|
3415039WL009836
|
PUTUL DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345396
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/220
(Gangta Kala)
|
3415039000NRG24020620230215612
|
03/06/2023
|
SRI BINAY KR YADAV
|
3415039WL009836
|
SRI BINAY KR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345378
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-002/31
(Gangta Kala)
|
3415039000NRG24020620230215583
|
03/06/2023
|
SRI MAHESH YADAV
|
3415039WL009834
|
SRI MAHESH YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345390
|
|
MR MAHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/317
(Gangta Kala)
|
3415039000NRG24020620230215615
|
03/06/2023
|
SANTOSH KUMAR SINGH
|
3415039WL009836
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345388
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-002/317
(Gangta Kala)
|
3415039000NRG24020620230219068
|
03/06/2023
|
SATRANGI KUMARI
|
3415039WL010061
|
SATRANGI KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345395
|
|
SATRANGI KUMARI
|
UCO BANK(607066)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-002/327
(Gangta Kala)
|
3415039000NRG24020620230215584
|
03/06/2023
|
CHANGURI DARVE
|
3415039WL009834
|
CHANGURI DARVE
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345385
|
|
MR CHHANGURI DARWE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-002/334
(Gangta Kala)
|
3415039000NRG24020620230215585
|
03/06/2023
|
RAKESH KUMAR PANDEY
|
3415039WL009834
|
RAKESH KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345394
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-002/353
(Gangta Kala)
|
3415039000NRG24020620230215586
|
03/06/2023
|
ABHISHEK KUMAR PANDEY
|
3415039WL009834
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345379
|
|
MR ABHISHEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-002/357
(Gangta Kala)
|
3415039000NRG24020620230215628
|
03/06/2023
|
Anu Tiwari
|
3415039WL009837
|
Anu Tiwari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345386
|
|
ANNU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24020620230215589
|
03/06/2023
|
GAUR CHANDRA MATHO
|
3415039WL009834
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345397
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/57
(Gangta Kala)
|
3415039000NRG24020620230215651
|
03/06/2023
|
SANKER MATHO
|
3415039WL009838
|
SANKER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345382
|
|
GAURI SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/95
(Gangta Kala)
|
3415039000NRG24020620230215653
|
03/06/2023
|
UMAKANT MATHO
|
3415039WL009838
|
UMAKANT MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345383
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-004/39
(Gangta Kala)
|
3415039000NRG24020620230215629
|
03/06/2023
|
FULKUMARI DEVI
|
3415039WL009837
|
FULKUMARI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345372
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-004/58
(Gangta Kala)
|
3415039000NRG24020620230215631
|
03/06/2023
|
BHAWANI KUMARI
|
3415039WL009837
|
BHAWANI KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345389
|
|
MS BHAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-004/58
(Gangta Kala)
|
3415039000NRG24020620230215630
|
03/06/2023
|
MANINATH MAHTO
|
3415039WL009837
|
MANINATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345376
|
|
MANI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-005/159
(Gangta Kala)
|
3415039000NRG24020620230215632
|
03/06/2023
|
BACHEN MANJHI
|
3415039WL009837
|
BACHEN MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345381
|
|
MRS BACHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-005/159
(Gangta Kala)
|
3415039000NRG24020620230215633
|
03/06/2023
|
RANJIT MANJHI
|
3415039WL009837
|
RANJIT MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345387
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-005/161
(Gangta Kala)
|
3415039000NRG24020620230215618
|
03/06/2023
|
ARJUN MANJHI
|
3415039WL009836
|
ARJUN MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345384
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-005/87
(Gangta Kala)
|
3415039000NRG24020620230215634
|
03/06/2023
|
PARU RAY
|
3415039WL009837
|
PARU RAY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345373
|
|
MR PAIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24020620230215603
|
03/06/2023
|
MILANJU DEVI
|
3415039WL009835
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393345375
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-006/12
(Gangta Kala)
|
3415039000NRG24020620230215859
|
03/06/2023
|
VINITA DEVI
|
3415039WL009853
|
VINITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345400
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-006/24
(Gangta Kala)
|
3415039000NRG24020620230215636
|
03/06/2023
|
SULEKHA DEVI
|
3415039WL009837
|
SULEKHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345380
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-006/5
(Gangta Kala)
|
3415039000NRG24020620230215637
|
03/06/2023
|
MANGAL MODI
|
3415039WL009837
|
MANGAL MODI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345377
|
|
MR MANGAL MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-010-002/112
(Gangta Kala)
|
3415039000NRG24020620230215649
|
03/06/2023
|
KRITEMA DEVI
|
3415039WL009838
|
KRITEMA DEVI
|
00415
|
SBIN0008171
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345392
|
|
MRS KRITEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-010-002/221
(Gangta Kala)
|
3415039000NRG24020620230215614
|
03/06/2023
|
SONIYA DEVI
|
3415039WL009836
|
SONIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393345393
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|