|
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-15-039-010-003/370
(Gangta Kala)
|
3415039000NRG24160120241133714
|
20/01/2024
|
Kumari Nilam
|
3415039WL064331
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222935
|
|
Miss. KUMARI NILAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24160120241133701
|
20/01/2024
|
UPENDRA KUMAR MAHTO
|
3415039WL064330
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222925
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24160120241133711
|
20/01/2024
|
RAM PRASAD MAHTO
|
3415039WL064331
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222933
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24160120241133702
|
20/01/2024
|
PINTO DEVI
|
3415039WL064330
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222924
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24160120241133697
|
20/01/2024
|
SANTOSH KUMAR MAHTO
|
3415039WL064329
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222934
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24160120241133689
|
20/01/2024
|
JAYPRAKASH MATHO
|
3415039WL064328
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222922
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24160120241133690
|
20/01/2024
|
SABRI DEVI
|
3415039WL064328
|
SABRI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222920
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24160120241133713
|
20/01/2024
|
JUHY ANSARI
|
3415039WL064331
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222923
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24160120241133703
|
20/01/2024
|
FULO DEVI
|
3415039WL064330
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222927
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/749
(Gangta Kala)
|
3415039000NRG24160120241133715
|
20/01/2024
|
Md Ayub Ansari
|
3415039WL064331
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222926
|
|
MR MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24160120241133705
|
20/01/2024
|
RITA DEVI
|
3415039WL064330
|
RITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222928
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24160120241133695
|
20/01/2024
|
POMI DEVI
|
3415039WL064329
|
POMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222931
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24160120241133696
|
20/01/2024
|
JITENDRA MAHTO
|
3415039WL064329
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222932
|
|
MR JITENDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24160120241133712
|
20/01/2024
|
KOSHAL MAHTO
|
3415039WL064331
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222930
|
|
Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24160120241133691
|
20/01/2024
|
SRI MAHESWER MATHO
|
3415039WL064328
|
SRI MAHESWER MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222929
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/59
(Gangta Kala)
|
3415039000NRG24160120241133704
|
20/01/2024
|
SRI RAMCHRIT MATHO
|
3415039WL064330
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155222921
|
|
MR RAMCHARITRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|