|
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-15-039-021-007/209
(Latauna)
|
3415039000NRG24100620230269602
|
13/06/2023
|
SANTU KUMAR THAKUR
|
3415039WL012632
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222495
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24130620230288497
|
13/06/2023
|
RANJU DEVI
|
3415039WL013514
|
RANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222500
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/22-A
(Latauna)
|
3415039000NRG24130620230288483
|
13/06/2023
|
CHANDDAR MURMU
|
3415039WL013512
|
CHANDDAR MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222489
|
|
MR CHANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/33
(Latauna)
|
3415039000NRG24130620230288484
|
13/06/2023
|
GANESH MARANDI
|
3415039WL013512
|
GANESH MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222488
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/187
(Latauna)
|
3415039000NRG24130620230288503
|
13/06/2023
|
CHANDA KUMARI
|
3415039WL013516
|
CHANDA KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222483
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-002/170
(Latauna)
|
3415039000NRG24130620230288493
|
13/06/2023
|
SABITA DEVI
|
3415039WL013513
|
SABITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222494
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-002/76
(Latauna)
|
3415039000NRG24130620230288494
|
13/06/2023
|
MANOJ YADAV
|
3415039WL013513
|
MANOJ YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222484
|
|
MANOJ KUMAR YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1003
(Latauna)
|
3415039000NRG24130620230285173
|
13/06/2023
|
RINA DEVI
|
3415039WL013411
|
RINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222479
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1189
(Latauna)
|
3415039000NRG24130620230285174
|
13/06/2023
|
RUBI KUMARI
|
3415039WL013411
|
RUBI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222480
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24130620230288485
|
13/06/2023
|
BIHARI MURMU
|
3415039WL013512
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222501
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1239
(Latauna)
|
3415039000NRG24130620230285175
|
13/06/2023
|
RAKESH SOREN
|
3415039WL013411
|
RAKESH SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222499
|
|
MR RAKESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24130620230288486
|
13/06/2023
|
DENA MURMU
|
3415039WL013512
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222481
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/174
(Latauna)
|
3415039000NRG24130620230285187
|
13/06/2023
|
LAL MARANDI
|
3415039WL013412
|
LAL MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222486
|
|
MR LAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/207
(Latauna)
|
3415039000NRG24130620230285176
|
13/06/2023
|
PRATIMA DEVI
|
3415039WL013411
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222493
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/24
(Latauna)
|
3415039000NRG24130620230288487
|
13/06/2023
|
MUNNU MURMU
|
3415039WL013512
|
MUNNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222487
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/70
(Latauna)
|
3415039000NRG24130620230285178
|
13/06/2023
|
MHANAND RAMANI
|
3415039WL013411
|
MHANAND RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222485
|
|
MR MAHANAND RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/72
(Latauna)
|
3415039000NRG24130620230285264
|
13/06/2023
|
KPUR DEVI
|
3415039WL013414
|
KPUR DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222490
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/74-A
(Latauna)
|
3415039000NRG24130620230285925
|
13/06/2023
|
SAMARI DEVI
|
3415039WL013431
|
SAMARI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222491
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/82
(Latauna)
|
3415039000NRG24130620230285179
|
13/06/2023
|
MRANGMAY MURMUR
|
3415039WL013411
|
MRANGMAY MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222497
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24100620230269603
|
13/06/2023
|
SARITA DEVI
|
3415039WL012632
|
SARITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222496
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-008/11
(Latauna)
|
3415039000NRG24130620230288499
|
13/06/2023
|
RAMCHANDRA BHAGAT
|
3415039WL013515
|
RAMCHANDRA BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222477
|
|
MR RAM CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24130620230288500
|
13/06/2023
|
KHUSHI KUMARI
|
3415039WL013515
|
KHUSHI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222482
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/458
(Latauna)
|
3415039000NRG24130620230285923
|
13/06/2023
|
AMIT RAMANI
|
3415039WL013431
|
AMIT RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222492
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/404
(Latauna)
|
3415039000NRG24130620230285263
|
13/06/2023
|
RAJU RAMANI
|
3415039WL013414
|
RAJU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222498
|
|
MR RAJU RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/491
(Latauna)
|
3415039000NRG24130620230285924
|
13/06/2023
|
Bharti Kumari
|
3415039WL013431
|
Bharti Kumari
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222478
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|