|
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-15-039-005-003/180
(Boha)
|
3415039000NRG24Z011120230945536
|
01/11/2023
|
BHAVESH YADAV
|
3415039WL053249
|
BHAVESH YADAV
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BHAVESH YADAV, U/G SUGAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/39
(Boha)
|
3415039000NRG24Z011120230945577
|
01/11/2023
|
GOPAL THAKUR
|
3415039WL053254
|
GOPAL THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/61
(Boha)
|
3415039000NRG24Z011120230945578
|
01/11/2023
|
ANIL MATHO
|
3415039WL053254
|
ANIL MATHO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/116
(Boha)
|
3415039000NRG24Z011120230945521
|
01/11/2023
|
MITHUN KUMAR MANDAL
|
3415039WL053248
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24Z011120230945537
|
01/11/2023
|
KUNAL KUMAR MANDAL
|
3415039WL053249
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/524
(Boha)
|
3415039000NRG24Z011120230945524
|
01/11/2023
|
RAVINDRA KUMAR YADAV
|
3415039WL053248
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ravindra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z011120230945538
|
01/11/2023
|
MASTER KISKU
|
3415039WL053249
|
MASTER KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mastar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-008/134
(Boha)
|
3415039000NRG24Z011120230945539
|
01/11/2023
|
BABLU TUDU
|
3415039WL053249
|
BABLU TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-008/32
(Boha)
|
3415039000NRG24Z011120230945527
|
01/11/2023
|
MHANAND MIRDH
|
3415039WL053248
|
MHANAND MIRDH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MAHANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z011120230945534
|
01/11/2023
|
JANMJOY MANDAAL
|
3415039WL053249
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z011120230945535
|
01/11/2023
|
MANGAN MANDAL
|
3415039WL053249
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/177
(Boha)
|
3415039000NRG24Z011120230945522
|
01/11/2023
|
BHUKHAN YADAV
|
3415039WL053248
|
BHUKHAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BHUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/177
(Boha)
|
3415039000NRG24Z011120230945523
|
01/11/2023
|
BHUKHAN YADAV
|
3415039WL053248
|
BHUKHAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BHUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/525
(Boha)
|
3415039000NRG24Z011120230945525
|
01/11/2023
|
REKHA DEVI
|
3415039WL053248
|
REKHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/526
(Boha)
|
3415039000NRG24Z011120230945526
|
01/11/2023
|
DEVENDRA KUMAR YADAV
|
3415039WL053248
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR DEVENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|