|
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-15-039-010-004/91
(Gangta Kala)
|
3415039000NRG24Z091120230966403
|
11/11/2023
|
Anju Kumari
|
3415039WL054680
|
Anju Kumari
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/35
(Gangta Kala)
|
3415039000NRG24Z091120230966411
|
11/11/2023
|
SHIV KUMAR MAHTO
|
3415039WL054681
|
SHIV KUMAR MAHTO
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24Z101120230970031
|
11/11/2023
|
UPENDRA KUMAR MAHTO
|
3415039WL054936
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24Z101120230970033
|
11/11/2023
|
PINTO DEVI
|
3415039WL054936
|
PINTO DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24Z101120230970037
|
11/11/2023
|
SANTOSH KUMAR MAHTO
|
3415039WL054936
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24Z101120230970038
|
11/11/2023
|
JAYPRAKASH MATHO
|
3415039WL054936
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24Z101120230970039
|
11/11/2023
|
SABRI DEVI
|
3415039WL054936
|
SABRI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/194
(Gangta Kala)
|
3415039000NRG24Z101120230970040
|
11/11/2023
|
RAVINDRANATH MAHTO
|
3415039WL054936
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24Z101120230970044
|
11/11/2023
|
MD JABBER ANSARI
|
3415039WL054936
|
MD JABBER ANSARI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MD JAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24Z101120230970043
|
11/11/2023
|
MD STTAR ANSARI
|
3415039WL054936
|
MD STTAR ANSARI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MDSATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24Z101120230970045
|
11/11/2023
|
GAUR CHANDRA MATHO
|
3415039WL054936
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24Z101120230970046
|
11/11/2023
|
FULO DEVI
|
3415039WL054936
|
FULO DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24Z101120230970047
|
11/11/2023
|
RITA DEVI
|
3415039WL054936
|
RITA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-004/61
(Gangta Kala)
|
3415039000NRG24Z091120230966400
|
11/11/2023
|
BABITA DEVI
|
3415039WL054680
|
BABITA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-004/7
(Gangta Kala)
|
3415039000NRG24Z091120230966402
|
11/11/2023
|
DASRATH MAHTO
|
3415039WL054680
|
DASRATH MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-004/7
(Gangta Kala)
|
3415039000NRG24Z091120230966401
|
11/11/2023
|
KIRNI DEVI
|
3415039WL054680
|
KIRNI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-007/53
(Gangta Kala)
|
3415039000NRG24Z091120230966409
|
11/11/2023
|
BIBI NASARUN
|
3415039WL054680
|
BIBI NASARUN
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SAKHI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-007/53
(Gangta Kala)
|
3415039000NRG24Z091120230966408
|
11/11/2023
|
SUKHI AHMAD
|
3415039WL054680
|
SUKHI AHMAD
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SAKHI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24Z101120230970032
|
11/11/2023
|
POMI DEVI
|
3415039WL054936
|
POMI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-003/143
(Gangta Kala)
|
3415039000NRG24Z101120230970034
|
11/11/2023
|
SUNITA DEVI
|
3415039WL054936
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-003/144
(Gangta Kala)
|
3415039000NRG24Z101120230970035
|
11/11/2023
|
SUKRUDDIN ANSARI
|
3415039WL054936
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SHUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24Z101120230970042
|
11/11/2023
|
DULARY DEVI
|
3415039WL054936
|
DULARY DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24Z101120230970041
|
11/11/2023
|
SRI MAHESWER MATHO
|
3415039WL054936
|
SRI MAHESWER MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|