|
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-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24140620230292330
|
14/06/2023
|
SHIVNARAYAN HANSDA
|
3415039WL013717
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019272
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24140620230292297
|
14/06/2023
|
Bibyana Devi
|
3415039WL013714
|
Bibyana Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019252
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24140620230292333
|
14/06/2023
|
BIRMANI SINGH
|
3415039WL013717
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019249
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24140620230292311
|
14/06/2023
|
Shobha Kumari
|
3415039WL013715
|
Shobha Kumari
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019250
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/489
(Lakhanpahari)
|
3415039000NRG24140620230292322
|
14/06/2023
|
Nisha Kumari
|
3415039WL013716
|
Nisha Kumari
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019257
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/129
(Lakhanpahari)
|
3415039000NRG24140620230292336
|
14/06/2023
|
FIROJI KHATUN
|
3415039WL013717
|
FIROJI KHATUN
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019251
|
|
FIROJI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24140620230292299
|
14/06/2023
|
KHALIDA KHATUN
|
3415039WL013714
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019248
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24140620230292301
|
14/06/2023
|
KAVITA DEVI
|
3415039WL013714
|
KAVITA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019256
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24140620230292287
|
14/06/2023
|
ANITA DEVI
|
3415039WL013713
|
ANITA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019255
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24140620230292288
|
14/06/2023
|
SVASTIKA DEVI
|
3415039WL013713
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019254
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24140620230292289
|
14/06/2023
|
SUDHA DEVI
|
3415039WL013713
|
SUDHA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019253
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24140620230292323
|
14/06/2023
|
Puja Devi
|
3415039WL013716
|
Puja Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019273
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24140620230292307
|
14/06/2023
|
Ful Kumari Devi
|
3415039WL013715
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019267
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/357
(Lakhanpahari)
|
3415039000NRG24140620230292319
|
14/06/2023
|
SUMITRA DEVI
|
3415039WL013716
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019269
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24140620230292308
|
14/06/2023
|
Suhagini Hansda
|
3415039WL013715
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019264
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24140620230292320
|
14/06/2023
|
Savitri Soren
|
3415039WL013716
|
Savitri Soren
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019265
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24140620230292331
|
14/06/2023
|
MAHESH PD. SINGH
|
3415039WL013717
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019261
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24140620230292332
|
14/06/2023
|
Shiva Devi
|
3415039WL013717
|
Shiva Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019258
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-001/277
(Lakhanpahari)
|
3415039000NRG24140620230292329
|
14/06/2023
|
DEVANAND BRAHM
|
3415039WL013717
|
DEVANAND BRAHM
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019262
|
|
Devanand Brahm
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24140620230292277
|
14/06/2023
|
JAYMANGAL SINGH
|
3415039WL013712
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019266
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24140620230292278
|
14/06/2023
|
SUDHIR MANDAL
|
3415039WL013712
|
SUDHIR MANDAL
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019263
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/147
(Lakhanpahari)
|
3415039000NRG24140620230292335
|
14/06/2023
|
reeta devi
|
3415039WL013717
|
reeta devi
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019271
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24140620230292279
|
14/06/2023
|
BASANTI DEVI
|
3415039WL013712
|
BASANTI DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019270
|
|
MR MASUDAN GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-008/225
(Lakhanpahari)
|
3415039000NRG24140620230292312
|
14/06/2023
|
PRAMOD MANDAL
|
3415039WL013715
|
PRAMOD MANDAL
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019259
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24140620230292281
|
14/06/2023
|
RUKMANI DEVI
|
3415039WL013712
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019268
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24140620230292345
|
14/06/2023
|
MD MAQSOOD ALAM
|
3415039WL013718
|
MD MAQSOOD ALAM
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785019260
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|