|
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-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24Z060720230447625
|
06/07/2023
|
SUDHANSHU SINGH
|
3415039WL021248
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24Z060720230446909
|
06/07/2023
|
RAJKISHOR HEMBRAM
|
3415039WL021227
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24Z060720230446901
|
06/07/2023
|
MERALI KISKU
|
3415039WL021226
|
MERALI KISKU
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z060720230447626
|
06/07/2023
|
SHOBHAKANT JHA
|
3415039WL021248
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24Z060720230447628
|
06/07/2023
|
ROOP NA GOP
|
3415039WL021248
|
ROOP NA GOP
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR RUPNARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24Z060720230447629
|
06/07/2023
|
SAVITA DEVI
|
3415039WL021248
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24Z060720230447630
|
06/07/2023
|
SHALU KUMARI
|
3415039WL021248
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/336
(Lakhanpahari)
|
3415039000NRG24Z060720230447631
|
06/07/2023
|
MANORANJAN THAKUR
|
3415039WL021248
|
MANORANJAN THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR MANORANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24Z060720230447632
|
06/07/2023
|
NIKISH KUMAR THAKUR
|
3415039WL021248
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24Z060720230447633
|
06/07/2023
|
PUTUL DEVI
|
3415039WL021248
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24Z060720230447634
|
06/07/2023
|
KHUSHBU DEVI
|
3415039WL021248
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-007/38
(Mal Nistara)
|
3415039000NRG24Z060720230446902
|
06/07/2023
|
NIBHA MURMU
|
3415039WL021226
|
NIBHA MURMU
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. NIBHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24Z060720230446904
|
06/07/2023
|
SUMITRA YADAV
|
3415039WL021226
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24Z060720230446900
|
06/07/2023
|
Sumitra Devi
|
3415039WL021226
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-007/66
(Mal Nistara)
|
3415039000NRG24Z060720230446911
|
06/07/2023
|
Shanti Marandi
|
3415039WL021227
|
Shanti Marandi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SHANTI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/109
(Mal Nistara)
|
3415039000NRG24Z060720230446912
|
06/07/2023
|
CULIYA DEVI
|
3415039WL021227
|
CULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z060720230446916
|
06/07/2023
|
SAKUNI DEVI
|
3415039WL021228
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24Z060720230446917
|
06/07/2023
|
KALPANA KUMARI
|
3415039WL021228
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|