|
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-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24Z100120241122802
|
11/01/2024
|
Choudhary Lakshmi Kumari
|
3415039WL063670
|
Choudhary Lakshmi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Mr. Choudhary Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/963
(Ghat Kuraba)
|
3415039000NRG24Z100120241122807
|
11/01/2024
|
Vinita Devi
|
3415039WL063672
|
Vinita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/963
(Ghat Kuraba)
|
3415039000NRG24Z100120241122808
|
11/01/2024
|
Vinita Devi
|
3415039WL063672
|
Vinita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24Z100120241122799
|
11/01/2024
|
Ruchi Kumari
|
3415039WL063669
|
Ruchi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24Z100120241122800
|
11/01/2024
|
Ruchi Kumari
|
3415039WL063669
|
Ruchi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24Z100120241122804
|
11/01/2024
|
KALPANA DEVI
|
3415039WL063671
|
KALPANA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24Z100120241122752
|
11/01/2024
|
Ajita Devi
|
3415039WL063664
|
Ajita Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Mrs. AJITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-011-001/243
(Ghat Kuraba)
|
3415039000NRG24Z100120241122759
|
11/01/2024
|
Bibi Shabnam Ara
|
3415039WL063665
|
Bibi Shabnam Ara
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
BIBI SHABNAM ARA
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24Z100120241122815
|
11/01/2024
|
Bibi Afroja
|
3415039WL063674
|
Bibi Afroja
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24Z100120241122816
|
11/01/2024
|
Bibi Afroja
|
3415039WL063674
|
Bibi Afroja
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-001/871
(Ghat Kuraba)
|
3415039000NRG24Z100120241122819
|
11/01/2024
|
Md Islam
|
3415039WL063675
|
Md Islam
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/871
(Ghat Kuraba)
|
3415039000NRG24Z100120241122820
|
11/01/2024
|
Md Islam
|
3415039WL063675
|
Md Islam
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/1006
(Ghat Kuraba)
|
3415039000NRG24Z100120241122781
|
11/01/2024
|
Shila Devi
|
3415039WL063667
|
Shila Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/1006
(Ghat Kuraba)
|
3415039000NRG24Z100120241122782
|
11/01/2024
|
Shila Devi
|
3415039WL063667
|
Shila Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-002/1010
(Ghat Kuraba)
|
3415039000NRG24Z100120241122760
|
11/01/2024
|
SARITA DEVI
|
3415039WL063665
|
SARITA DEVI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-002/105
(Ghat Kuraba)
|
3415039000NRG24Z100120241122750
|
11/01/2024
|
PUSHPA DEVI
|
3415039WL063664
|
PUSHPA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-002/105
(Ghat Kuraba)
|
3415039000NRG24Z100120241122749
|
11/01/2024
|
SANDIP CHAUDHRI
|
3415039WL063664
|
SANDIP CHAUDHRI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR SANDIP KUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-002/225
(Ghat Kuraba)
|
3415039000NRG24Z100120241122761
|
11/01/2024
|
ARCHANA KUMARI
|
3415039WL063665
|
ARCHANA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-002/239
(Ghat Kuraba)
|
3415039000NRG24Z100120241122783
|
11/01/2024
|
Reena Devi
|
3415039WL063667
|
Reena Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-002/239
(Ghat Kuraba)
|
3415039000NRG24Z100120241122784
|
11/01/2024
|
Reena Devi
|
3415039WL063667
|
Reena Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24Z100120241122811
|
11/01/2024
|
Vinita Devi
|
3415039WL063673
|
Vinita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24Z100120241122812
|
11/01/2024
|
Vinita Devi
|
3415039WL063673
|
Vinita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24Z100120241122751
|
11/01/2024
|
NITU BRAHAM
|
3415039WL063664
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/987
(Ghat Kuraba)
|
3415039000NRG24Z100120241122785
|
11/01/2024
|
Vibha Devi
|
3415039WL063667
|
Vibha Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24Z100120241122753
|
11/01/2024
|
Rinku Devi
|
3415039WL063664
|
Rinku Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-006/14
(Ghat Kuraba)
|
3415039000NRG24Z100120241122762
|
11/01/2024
|
TAMI MARANDI
|
3415039WL063665
|
TAMI MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS TAMMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-006/182
(Ghat Kuraba)
|
3415039000NRG24Z100120241122786
|
11/01/2024
|
Seyad
|
3415039WL063667
|
Seyad
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SEYAD SEYAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24Z100120241122754
|
11/01/2024
|
Sujata Murmu
|
3415039WL063664
|
Sujata Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-006/270
(Ghat Kuraba)
|
3415039000NRG24Z100120241122787
|
11/01/2024
|
Savitri Murmu
|
3415039WL063667
|
Savitri Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-006/270
(Ghat Kuraba)
|
3415039000NRG24Z100120241122788
|
11/01/2024
|
Savitri Murmu
|
3415039WL063667
|
Savitri Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-006/549
(Ghat Kuraba)
|
3415039000NRG24Z100120241122827
|
11/01/2024
|
Marangmay Hansda
|
3415039WL063677
|
Marangmay Hansda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-006/549
(Ghat Kuraba)
|
3415039000NRG24Z100120241122828
|
11/01/2024
|
Marangmay Hansda
|
3415039WL063677
|
Marangmay Hansda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24Z100120241122823
|
11/01/2024
|
Pinki Kumari
|
3415039WL063676
|
Pinki Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Rejected
|
12/01/2024
|
|
S97125767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24Z100120241122824
|
11/01/2024
|
Pinki Kumari
|
3415039WL063676
|
Pinki Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Rejected
|
12/01/2024
|
|
S97125767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5427
|
5427
|
|
|
|
|
|
|
|