|
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-15-039-003-004/151
(Bisaha)
|
3415039000NRG24080220241199477
|
08/02/2024
|
GOPAL KAPRI
|
3415039WL068540
|
GOPAL KAPRI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343268557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-002/1021
(Bisaha)
|
3415039000NRG24080220241199473
|
08/02/2024
|
Kundan Kumar Pandit
|
3415039WL068539
|
Kundan Kumar Pandit
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268567
|
|
KUNDAN KUMAR PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/1512
(Bisaha)
|
3415039000NRG24080220241199468
|
08/02/2024
|
ATWARI HANSDA
|
3415039WL068538
|
ATWARI HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268565
|
|
Atwari Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/494
(Bisaha)
|
3415039000NRG24080220241199486
|
08/02/2024
|
MERI MURMU
|
3415039WL068541
|
MERI MURMU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268563
|
|
Mrs. MERI MURMU
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/528
(Bisaha)
|
3415039000NRG24080220241199487
|
08/02/2024
|
MARANGMAY TUDU
|
3415039WL068541
|
MARANGMAY TUDU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268564
|
|
Mrs. MARAHGMAY TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/215
(Bisaha)
|
3415039000NRG24080220241199454
|
08/02/2024
|
BABY DEVI
|
3415039WL068535
|
BABY DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268560
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-004/365
(Bisaha)
|
3415039000NRG24080220241199538
|
08/02/2024
|
Subhash Kumar Rana
|
3415039WL068545
|
Subhash Kumar Rana
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268543
|
|
MR SUBHASH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/196
(Bisaha)
|
3415039000NRG24080220241199483
|
08/02/2024
|
Anil Hasda
|
3415039WL068541
|
Anil Hasda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268562
|
|
Mr. ANIL HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/195
(Bisaha)
|
3415039000NRG24080220241199456
|
08/02/2024
|
PRADIP KAPRI
|
3415039WL068536
|
PRADIP KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268550
|
|
MR PRADIP KAPRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/195
(Bisaha)
|
3415039000NRG24080220241199457
|
08/02/2024
|
PRADIP KAPRI
|
3415039WL068536
|
PRADIP KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268551
|
|
MR PRADIP KAPRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/30
(Bisaha)
|
3415039000NRG24080220241199484
|
08/02/2024
|
SURENDRA HANSDA
|
3415039WL068541
|
SURENDRA HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268549
|
|
MR SURANDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24080220241199485
|
08/02/2024
|
TALU HEMBRAM
|
3415039WL068541
|
TALU HEMBRAM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268556
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/315
(Bisaha)
|
3415039000NRG24080220241199460
|
08/02/2024
|
BETARAAM TUDU
|
3415039WL068537
|
BETARAAM TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268545
|
|
MR BETA RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-003/315
(Bisaha)
|
3415039000NRG24080220241199461
|
08/02/2024
|
BETARAAM TUDU
|
3415039WL068537
|
BETARAAM TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268546
|
|
MR BETA RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-003-003/53
(Bisaha)
|
3415039000NRG24080220241199488
|
08/02/2024
|
SOHAGINI TUDU
|
3415039WL068541
|
SOHAGINI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268548
|
|
MRS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-003/56
(Bisaha)
|
3415039000NRG24080220241199462
|
08/02/2024
|
Sunil Tudu
|
3415039WL068537
|
Sunil Tudu
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268552
|
|
MR SUNIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-003-003/56
(Bisaha)
|
3415039000NRG24080220241199463
|
08/02/2024
|
Sunil Tudu
|
3415039WL068537
|
Sunil Tudu
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268553
|
|
MR SUNIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-003-003/79
(Bisaha)
|
3415039000NRG24080220241199469
|
08/02/2024
|
GANESH HASDA
|
3415039WL068538
|
GANESH HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268547
|
|
MR GANESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24080220241199653
|
08/02/2024
|
Horil Yadav
|
3415039WL068553
|
Horil Yadav
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268542
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-003-004/1004
(Bisaha)
|
3415039000NRG24080220241199476
|
08/02/2024
|
Mithlesh Kapri
|
3415039WL068540
|
Mithlesh Kapri
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268554
|
|
MITHLESH KAPRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATHERGAMA
|
JH-15-039-003-004/52
(Bisaha)
|
3415039000NRG24080220241199539
|
08/02/2024
|
NIRANJAN CHOUDHARY
|
3415039WL068545
|
NIRANJAN CHOUDHARY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268555
|
|
MR NIRANJAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-003-004/96
(Bisaha)
|
3415039000NRG24080220241199540
|
08/02/2024
|
SUKDEV PANDIT
|
3415039WL068545
|
SUKDEV PANDIT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268544
|
|
MR SHUKDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-003-007/23
(Bisaha)
|
3415039000NRG24080220241199478
|
08/02/2024
|
Pankaj Kapri
|
3415039WL068540
|
Pankaj Kapri
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268561
|
|
MR PANKAJ KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-003-002/1021
(Bisaha)
|
3415039000NRG24080220241199472
|
08/02/2024
|
Manju Devi
|
3415039WL068539
|
Manju Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24080220241199652
|
08/02/2024
|
Dulari Devi
|
3415039WL068553
|
Dulari Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268558
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-003-003/1564
(Bisaha)
|
3415039000NRG24080220241199482
|
08/02/2024
|
Shit Hansda
|
3415039WL068541
|
Shit Hansda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268566
|
|
Mr. SHIT HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|