|
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-15-039-022-004/310
(Maheshlitti)
|
3415039000NRG24270920230843875
|
27/09/2023
|
SITA DEVI
|
3415039WL046547
|
SITA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340323368
|
|
Sita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24270920230843878
|
27/09/2023
|
EKASI DEVI
|
3415039WL046547
|
EKASI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340323371
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24270920230843879
|
27/09/2023
|
SANTOSH KR THAKUR
|
3415039WL046547
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340323366
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24270920230843880
|
27/09/2023
|
DURBAL THAKUR
|
3415039WL046547
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323363
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24270920230843881
|
27/09/2023
|
GITA DEVI
|
3415039WL046547
|
GITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340323364
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24270920230843883
|
27/09/2023
|
SHILA DEVI
|
3415039WL046547
|
SHILA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323365
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24270920230843884
|
27/09/2023
|
KOUSHLYA DEVI
|
3415039WL046547
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340323369
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24270920230843886
|
27/09/2023
|
JITENDRA KUMAR
|
3415039WL046547
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323367
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24270920230843889
|
27/09/2023
|
ASHA DEVI
|
3415039WL046547
|
ASHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340323372
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24270920230843888
|
27/09/2023
|
RAMANAND THAKUR
|
3415039WL046547
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340323370
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24270920230843877
|
27/09/2023
|
KAPIL DEV MAHTO
|
3415039WL046547
|
KAPIL DEV MAHTO
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323360
|
|
MR KAPIL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24270920230843882
|
27/09/2023
|
RAJKUMAR MAHTO
|
3415039WL046547
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323361
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24270920230843874
|
27/09/2023
|
BHARTI KUMARI
|
3415039WL046547
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323362
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24270920230843876
|
27/09/2023
|
VISHVESHWAR MAHTO
|
3415039WL046547
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323359
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24270920230843887
|
27/09/2023
|
KAILASH PRASAD MAHTO
|
3415039WL046547
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340323358
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|