|
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-15-039-026-004/103
(Paraspani)
|
3415039000NRG24160320241309012
|
16/03/2024
|
GOPAL MAHTO
|
3415039WL074326
|
GOPAL MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002043
|
|
Gopal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/77
(Paraspani)
|
3415039000NRG24160320241309023
|
16/03/2024
|
Vinod Mahato
|
3415039WL074327
|
Vinod Mahato
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002042
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/103
(Paraspani)
|
3415039000NRG24160320241309013
|
16/03/2024
|
KUSMI DEVI
|
3415039WL074326
|
KUSMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002039
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/117-A
(Paraspani)
|
3415039000NRG24160320241309014
|
16/03/2024
|
ANJU DEVI
|
3415039WL074326
|
ANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002038
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24160320241309015
|
16/03/2024
|
PINKI DEVI
|
3415039WL074326
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002034
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/381
(Paraspani)
|
3415039000NRG24160320241309022
|
16/03/2024
|
BHAWESH KUMAR MAHTO
|
3415039WL074327
|
BHAWESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002035
|
|
MR BHAWESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/475
(Paraspani)
|
3415039000NRG24160320241309053
|
16/03/2024
|
Himanshu Kumar Mahto
|
3415039WL074330
|
Himanshu Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002040
|
|
Himanshu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/477
(Paraspani)
|
3415039000NRG24160320241309026
|
16/03/2024
|
Gunjan Mahto
|
3415039WL074328
|
Gunjan Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002041
|
|
MR GUNJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24160320241309027
|
16/03/2024
|
RAHDESYAM MAHTO
|
3415039WL074328
|
RAHDESYAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002036
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24160320241309016
|
16/03/2024
|
WIBHISHAN MAHTO
|
3415039WL074326
|
WIBHISHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002037
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|