|
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-15-039-011-003/229
(Ghat Kuraba)
|
3415039000NRG24Z140620230300003
|
14/06/2023
|
Urmila Kumari
|
3415039WL014075
|
Urmila Kumari
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-003/39
(Ghat Kuraba)
|
3415039000NRG24Z140620230300005
|
14/06/2023
|
CHANDRAMA DEVI
|
3415039WL014075
|
CHANDRAMA DEVI
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/244
(Ghat Kuraba)
|
3415039000NRG24Z140620230297633
|
14/06/2023
|
Bibi Tarannum
|
3415039WL013970
|
Bibi Tarannum
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BIBI TARANNUM
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z140620230294961
|
14/06/2023
|
Neha Kumari
|
3415039WL013835
|
Neha Kumari
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24Z140620230294962
|
14/06/2023
|
Punam Kumari
|
3415039WL013835
|
Punam Kumari
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/798
(Ghat Kuraba)
|
3415039000NRG24Z140620230299981
|
14/06/2023
|
Suman Devi
|
3415039WL014073
|
Suman Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR PABINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/123
(Ghat Kuraba)
|
3415039000NRG24Z140620230299997
|
14/06/2023
|
Avinash Maharana
|
3415039WL014075
|
Avinash Maharana
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
AVINASH MAHARANA
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-003/225
(Ghat Kuraba)
|
3415039000NRG24Z140620230300001
|
14/06/2023
|
Chandrika Kumari
|
3415039WL014075
|
Chandrika Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
CHANDRIKA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-003/229
(Ghat Kuraba)
|
3415039000NRG24Z140620230300002
|
14/06/2023
|
Suman Kumar Singh
|
3415039WL014075
|
Suman Kumar Singh
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-003/40
(Ghat Kuraba)
|
3415039000NRG24Z140620230300007
|
14/06/2023
|
Gendhari Devi
|
3415039WL014075
|
Gendhari Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GENDHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-003/678
(Ghat Kuraba)
|
3415039000NRG24Z140620230299878
|
14/06/2023
|
CHARAN DEVI
|
3415039WL014069
|
CHARAN DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
CHARAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-004/150
(Ghat Kuraba)
|
3415039000NRG24Z140620230297636
|
14/06/2023
|
Bittu Kumar Sah
|
3415039WL013970
|
Bittu Kumar Sah
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-004/151
(Ghat Kuraba)
|
3415039000NRG24Z140620230299983
|
14/06/2023
|
Sangita Devi
|
3415039WL014074
|
Sangita Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-004/281
(Ghat Kuraba)
|
3415039000NRG24Z140620230299879
|
14/06/2023
|
Anjni Devi
|
3415039WL014069
|
Anjni Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ANJNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-011-001/221
(Ghat Kuraba)
|
3415039000NRG24Z140620230294960
|
14/06/2023
|
BIBI TARUNAM
|
3415039WL013835
|
BIBI TARUNAM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/305
(Ghat Kuraba)
|
3415039000NRG24Z140620230297621
|
14/06/2023
|
Bibi Farjana
|
3415039WL013969
|
Bibi Farjana
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/866
(Ghat Kuraba)
|
3415039000NRG24Z140620230297622
|
14/06/2023
|
Najma
|
3415039WL013969
|
Najma
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24Z140620230297634
|
14/06/2023
|
Manju Devi
|
3415039WL013970
|
Manju Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24Z140620230297623
|
14/06/2023
|
NITU BRAHAM
|
3415039WL013969
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24Z140620230297624
|
14/06/2023
|
Indra Dev
|
3415039WL013969
|
Indra Dev
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24Z140620230297635
|
14/06/2023
|
Munni Devi
|
3415039WL013970
|
Munni Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24Z140620230297625
|
14/06/2023
|
Sweta Devi
|
3415039WL013969
|
Sweta Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-003/127
(Ghat Kuraba)
|
3415039000NRG24Z140620230299998
|
14/06/2023
|
Pushpa Devi
|
3415039WL014075
|
Pushpa Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-003/40
(Ghat Kuraba)
|
3415039000NRG24Z140620230300006
|
14/06/2023
|
PANKAJ LAYAK
|
3415039WL014075
|
PANKAJ LAYAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR PANKAJ LAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24Z140620230299877
|
14/06/2023
|
Sunita Devi
|
3415039WL014069
|
Sunita Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24Z140620230300008
|
14/06/2023
|
Subhash Isar
|
3415039WL014075
|
Subhash Isar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SUBHASH ISAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24Z140620230297637
|
14/06/2023
|
Rinku Devi
|
3415039WL013970
|
Rinku Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-004/695
(Ghat Kuraba)
|
3415039000NRG24Z140620230300011
|
14/06/2023
|
Guddi Devi
|
3415039WL014076
|
Guddi Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-006/1047
(Ghat Kuraba)
|
3415039000NRG24Z140620230294964
|
14/06/2023
|
Deepmala Marandi
|
3415039WL013835
|
Deepmala Marandi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS DEEPMALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-006/139
(Ghat Kuraba)
|
3415039000NRG24Z140620230297638
|
14/06/2023
|
BIBI MAJIDA
|
3415039WL013970
|
BIBI MAJIDA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BIBI MAJEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-006/7
(Ghat Kuraba)
|
3415039000NRG24Z140620230294965
|
14/06/2023
|
RAJESH TUDU
|
3415039WL013835
|
RAJESH TUDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RAJESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24Z140620230300009
|
14/06/2023
|
Pinki Kumari
|
3415039WL014075
|
Pinki Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Rejected
|
22/07/2023
|
|
S20413719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|