|
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-15-039-025-004/453
(Padua)
|
3415039000NRG24Z240520230171291
|
24/05/2023
|
ASHOK SOREN
|
3415039WL007530
|
ASHOK SOREN
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ASHOK SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/2
(Padua)
|
3415039000NRG24Z240520230171278
|
24/05/2023
|
BHADUR RAI
|
3415039WL007530
|
BHADUR RAI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RAM BHADURRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/769
(Padua)
|
3415039000NRG24Z240520230171307
|
24/05/2023
|
NEHA DEVI
|
3415039WL007531
|
NEHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/16
(Padua)
|
3415039000NRG24Z240520230171282
|
24/05/2023
|
GURU MARANDI
|
3415039WL007530
|
GURU MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/18
(Padua)
|
3415039000NRG24Z240520230171283
|
24/05/2023
|
SHUSHIL MARANDI
|
3415039WL007530
|
SHUSHIL MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/30
(Padua)
|
3415039000NRG24Z240520230171284
|
24/05/2023
|
TALU MURMUR
|
3415039WL007530
|
TALU MURMUR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/35
(Padua)
|
3415039000NRG24Z240520230171285
|
24/05/2023
|
HEMALAL MURMUR
|
3415039WL007530
|
HEMALAL MURMUR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG24Z240520230171286
|
24/05/2023
|
DHANIRAM SOREN
|
3415039WL007530
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DHANIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24Z240520230171288
|
24/05/2023
|
latumay marandi
|
3415039WL007530
|
latumay marandi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Latumay Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24Z240520230171287
|
24/05/2023
|
RAJESH SOREN
|
3415039WL007530
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
135
|
135
|
Rejected
|
25/05/2023
|
|
S13511770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/590
(Padua)
|
3415039000NRG24Z240520230171293
|
24/05/2023
|
RISHEE DEV HANSDA
|
3415039WL007530
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RISHEE DEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24Z240520230171295
|
24/05/2023
|
GYAN MARANDI
|
3415039WL007530
|
GYAN MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR GYAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24Z240520230171294
|
24/05/2023
|
SANAT MARANDI
|
3415039WL007530
|
SANAT MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24Z240520230171298
|
24/05/2023
|
Krishna Marandi
|
3415039WL007530
|
Krishna Marandi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-025-004/450
(Padua)
|
3415039000NRG24Z240520230171290
|
24/05/2023
|
DEVILAL MARANDI
|
3415039WL007530
|
DEVILAL MARANDI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DEVILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-004/950
(Padua)
|
3415039000NRG24Z240520230171297
|
24/05/2023
|
Bipin Kumar Marandi
|
3415039WL007530
|
Bipin Kumar Marandi
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BIPIN KUMAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24Z240520230171299
|
24/05/2023
|
Mirku Soren
|
3415039WL007530
|
Mirku Soren
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-007/249
(Padua)
|
3415039000NRG24Z240520230171302
|
24/05/2023
|
SEHARA BANU
|
3415039WL007530
|
SEHARA BANU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SHARBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-007/95
(Padua)
|
3415039000NRG24Z240520230171304
|
24/05/2023
|
SAFINA
|
3415039WL007530
|
SAFINA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/949
(Padua)
|
3415039000NRG24Z240520230171296
|
24/05/2023
|
JAI PRAKASH SOREN
|
3415039WL007530
|
JAI PRAKASH SOREN
|
00415
|
SBIN0017158
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAI PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-025-007/598
(Padua)
|
3415039000NRG24Z240520230171303
|
24/05/2023
|
BIBI ABRUN NISHA
|
3415039WL007530
|
BIBI ABRUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS BIBI ABRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24Z240520230171308
|
24/05/2023
|
LALITA KISKU
|
3415039WL007531
|
LALITA KISKU
|
00462
|
UCBA0001294
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|