|
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-15-039-011-002/464
(Ghat Kuraba)
|
3415039000NRG24150920230810211
|
16/09/2023
|
MALA DEVI
|
3415039WL044396
|
MALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700267
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24150920230810087
|
16/09/2023
|
Chanda Devi
|
3415039WL044391
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700270
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/542
(Ghat Kuraba)
|
3415039000NRG24150920230810111
|
16/09/2023
|
Neelam Devi
|
3415039WL044393
|
Neelam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700272
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/901
(Ghat Kuraba)
|
3415039000NRG24150920230810088
|
16/09/2023
|
Anjani Devi
|
3415039WL044391
|
Anjani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700269
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/943
(Ghat Kuraba)
|
3415039000NRG24150920230810100
|
16/09/2023
|
Mo Visekha Devi
|
3415039WL044392
|
Mo Visekha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700271
|
|
VISHEKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/968
(Ghat Kuraba)
|
3415039000NRG24150920230810112
|
16/09/2023
|
Usha Devi
|
3415039WL044393
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700266
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24150920230810090
|
16/09/2023
|
KALPANA DEVI
|
3415039WL044391
|
KALPANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700268
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/831
(Ghat Kuraba)
|
3415039000NRG24150920230810213
|
16/09/2023
|
Surajmukhi Soren
|
3415039WL044396
|
Surajmukhi Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700273
|
|
SURAJMUKHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/1056
(Ghat Kuraba)
|
3415039000NRG24150920230810086
|
16/09/2023
|
Priyanka Kumari
|
3415039WL044391
|
Priyanka Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700263
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/400
(Ghat Kuraba)
|
3415039000NRG24150920230810210
|
16/09/2023
|
GITA DEVI
|
3415039WL044396
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700274
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/509
(Ghat Kuraba)
|
3415039000NRG24150920230810242
|
16/09/2023
|
GITA DEVI
|
3415039WL044400
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700265
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24150920230810089
|
16/09/2023
|
Ajita Devi
|
3415039WL044391
|
Ajita Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700264
|
|
Mrs. AJITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-006/267
(Ghat Kuraba)
|
3415039000NRG24150920230810199
|
16/09/2023
|
Kanchan Murmu
|
3415039WL044395
|
Kanchan Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700275
|
|
MRS KANCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-011-001/152
(Ghat Kuraba)
|
3415039000NRG24150920230810244
|
16/09/2023
|
Bibi Kurshida
|
3415039WL044401
|
Bibi Kurshida
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700260
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-001/232
(Ghat Kuraba)
|
3415039000NRG24150920230810096
|
16/09/2023
|
KURSIDA
|
3415039WL044392
|
KURSIDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700258
|
|
MRS KURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24150920230810108
|
16/09/2023
|
Smita Kumari
|
3415039WL044393
|
Smita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700261
|
|
SMITA KUMARI
|
UCO BANK(607066)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24150920230810097
|
16/09/2023
|
Bibi Usiya
|
3415039WL044392
|
Bibi Usiya
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700246
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/40
(Ghat Kuraba)
|
3415039000NRG24150920230810098
|
16/09/2023
|
RAJIDA KHATUN
|
3415039WL044392
|
RAJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700256
|
|
MRS RAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24150920230810196
|
16/09/2023
|
BIBI Shabnam Khatun
|
3415039WL044395
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700257
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24150920230810099
|
16/09/2023
|
Priti Kumari
|
3415039WL044392
|
Priti Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700247
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/178
(Ghat Kuraba)
|
3415039000NRG24150920230810109
|
16/09/2023
|
Punam Devi
|
3415039WL044393
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700249
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/447
(Ghat Kuraba)
|
3415039000NRG24150920230810223
|
16/09/2023
|
KRISHNAKANT CHAUDHARI
|
3415039WL044397
|
KRISHNAKANT CHAUDHARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700248
|
|
Mr. KRISHNAKANT CHOUDHRY
|
INDIAN BANK(607105)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/498
(Ghat Kuraba)
|
3415039000NRG24150920230810110
|
16/09/2023
|
ANJU DEVI
|
3415039WL044393
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700278
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/983
(Ghat Kuraba)
|
3415039000NRG24150920230810225
|
16/09/2023
|
Sunny Dawal
|
3415039WL044397
|
Sunny Dawal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700262
|
|
MR SUNNY DAWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/999
(Ghat Kuraba)
|
3415039000NRG24150920230810212
|
16/09/2023
|
Munni Devi
|
3415039WL044396
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346700259
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-006/1048
(Ghat Kuraba)
|
3415039000NRG24150920230810240
|
16/09/2023
|
Dekmay Tudu
|
3415039WL044399
|
Dekmay Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700276
|
|
EKMAY TUDU
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24150920230810198
|
16/09/2023
|
Basanti Marandi
|
3415039WL044395
|
Basanti Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700277
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-006/211
(Ghat Kuraba)
|
3415039000NRG24150920230810246
|
16/09/2023
|
Shivani Kisku
|
3415039WL044402
|
Shivani Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700251
|
|
MS SHIVANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24150920230810227
|
16/09/2023
|
Choti Murmu
|
3415039WL044397
|
Choti Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700254
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-006/268
(Ghat Kuraba)
|
3415039000NRG24150920230810200
|
16/09/2023
|
Basmati
|
3415039WL044395
|
Basmati
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700252
|
|
MRS BASMATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-006/59
(Ghat Kuraba)
|
3415039000NRG24150920230810113
|
16/09/2023
|
SON MUNI HANSDA
|
3415039WL044393
|
SON MUNI HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700253
|
|
MRS SONAMUNI HASDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-006/71
(Ghat Kuraba)
|
3415039000NRG24150920230810228
|
16/09/2023
|
SUKARMUNI KISKU
|
3415039WL044397
|
SUKARMUNI KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700250
|
|
MRS SHUKAR MUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-011-006/933
(Ghat Kuraba)
|
3415039000NRG24150920230810101
|
16/09/2023
|
Sushila Hansda
|
3415039WL044392
|
Sushila Hansda
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346700255
|
|
MISS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|