|
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-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24111120230974452
|
11/11/2023
|
Chanda Devi
|
3415039WL055257
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666856
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/901
(Ghat Kuraba)
|
3415039000NRG24111120230974453
|
11/11/2023
|
Anjani Devi
|
3415039WL055257
|
Anjani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666855
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/963
(Ghat Kuraba)
|
3415039000NRG24081120230964701
|
11/11/2023
|
Vinita Devi
|
3415039WL054505
|
Vinita Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990666853
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24111120230974439
|
11/11/2023
|
Ruchi Kumari
|
3415039WL055256
|
Ruchi Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666857
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24111120230974454
|
11/11/2023
|
KALPANA DEVI
|
3415039WL055257
|
KALPANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666854
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/1056
(Ghat Kuraba)
|
3415039000NRG24111120230974451
|
11/11/2023
|
Priyanka Kumari
|
3415039WL055257
|
Priyanka Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666851
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24111120230974466
|
11/11/2023
|
Ajita Devi
|
3415039WL055258
|
Ajita Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666852
|
|
Mrs. AJITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24111120230974437
|
11/11/2023
|
Bibi Afroja
|
3415039WL055256
|
Bibi Afroja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666848
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-001/883
(Ghat Kuraba)
|
3415039000NRG24111120230974438
|
11/11/2023
|
Jubeda
|
3415039WL055256
|
Jubeda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666847
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24111120230974465
|
11/11/2023
|
Vinita Devi
|
3415039WL055258
|
Vinita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666850
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-006/71
(Ghat Kuraba)
|
3415039000NRG24111120230974456
|
11/11/2023
|
SUKARMUNI KISKU
|
3415039WL055257
|
SUKARMUNI KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666846
|
|
MRS SHUKAR MUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-006/927
(Ghat Kuraba)
|
3415039000NRG24111120230974442
|
11/11/2023
|
Salim
|
3415039WL055256
|
Salim
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990666849
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|