|
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-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24Z140620230292338
|
14/06/2023
|
SHIVNARAYAN HANSDA
|
3415039WL013717
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24Z140620230292302
|
14/06/2023
|
Bibyana Devi
|
3415039WL013714
|
Bibyana Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24Z140620230292341
|
14/06/2023
|
BIRMANI SINGH
|
3415039WL013717
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24Z140620230292317
|
14/06/2023
|
Shobha Kumari
|
3415039WL013715
|
Shobha Kumari
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/489
(Lakhanpahari)
|
3415039000NRG24Z140620230292327
|
14/06/2023
|
Nisha Kumari
|
3415039WL013716
|
Nisha Kumari
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/129
(Lakhanpahari)
|
3415039000NRG24Z140620230292344
|
14/06/2023
|
FIROJI KHATUN
|
3415039WL013717
|
FIROJI KHATUN
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
FIROJI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24Z140620230292304
|
14/06/2023
|
KHALIDA KHATUN
|
3415039WL013714
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24Z140620230292306
|
14/06/2023
|
KAVITA DEVI
|
3415039WL013714
|
KAVITA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24Z140620230292292
|
14/06/2023
|
ANITA DEVI
|
3415039WL013713
|
ANITA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24Z140620230292293
|
14/06/2023
|
SVASTIKA DEVI
|
3415039WL013713
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24Z140620230292294
|
14/06/2023
|
SUDHA DEVI
|
3415039WL013713
|
SUDHA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/296
(Lakhanpahari)
|
3415039000NRG24Z140620230292328
|
14/06/2023
|
Puja Devi
|
3415039WL013716
|
Puja Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24Z140620230292313
|
14/06/2023
|
Ful Kumari Devi
|
3415039WL013715
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/357
(Lakhanpahari)
|
3415039000NRG24Z140620230292324
|
14/06/2023
|
SUMITRA DEVI
|
3415039WL013716
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24Z140620230292314
|
14/06/2023
|
Suhagini Hansda
|
3415039WL013715
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24Z140620230292325
|
14/06/2023
|
Savitri Soren
|
3415039WL013716
|
Savitri Soren
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24Z140620230292339
|
14/06/2023
|
MAHESH PD. SINGH
|
3415039WL013717
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24Z140620230292340
|
14/06/2023
|
Shiva Devi
|
3415039WL013717
|
Shiva Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-001/277
(Lakhanpahari)
|
3415039000NRG24Z140620230292337
|
14/06/2023
|
DEVANAND BRAHM
|
3415039WL013717
|
DEVANAND BRAHM
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Devanand Brahm
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24Z140620230292282
|
14/06/2023
|
JAYMANGAL SINGH
|
3415039WL013712
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24Z140620230292283
|
14/06/2023
|
SUDHIR MANDAL
|
3415039WL013712
|
SUDHIR MANDAL
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/147
(Lakhanpahari)
|
3415039000NRG24Z140620230292343
|
14/06/2023
|
reeta devi
|
3415039WL013717
|
reeta devi
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24Z140620230292284
|
14/06/2023
|
BASANTI DEVI
|
3415039WL013712
|
BASANTI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MASUDAN GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-008/225
(Lakhanpahari)
|
3415039000NRG24Z140620230292318
|
14/06/2023
|
PRAMOD MANDAL
|
3415039WL013715
|
PRAMOD MANDAL
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24Z140620230292286
|
14/06/2023
|
RUKMANI DEVI
|
3415039WL013712
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-020-004/163
(Lakhanpahari)
|
3415039000NRG24Z140620230292346
|
14/06/2023
|
MD MAQSOOD ALAM
|
3415039WL013718
|
MD MAQSOOD ALAM
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|