|
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-15-039-011-001/858
(Ghat Kuraba)
|
3415039000NRG24250120241161481
|
25/01/2024
|
Bibi Afroja
|
3415039WL066179
|
Bibi Afroja
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273780
|
|
Afroja Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-001/867
(Ghat Kuraba)
|
3415039000NRG24250120241161659
|
25/01/2024
|
Rukasana Khatun
|
3415039WL066199
|
Rukasana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352273789
|
A/c Blocked or Frozen
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/867
(Ghat Kuraba)
|
3415039000NRG24250120241161660
|
25/01/2024
|
Rukasana Khatun
|
3415039WL066199
|
Rukasana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352273790
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/871
(Ghat Kuraba)
|
3415039000NRG24250120241161517
|
25/01/2024
|
Md Islam
|
3415039WL066184
|
Md Islam
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273781
|
|
MR BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-001/871
(Ghat Kuraba)
|
3415039000NRG24250120241161518
|
25/01/2024
|
Md Islam
|
3415039WL066184
|
Md Islam
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273782
|
|
MR BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/1006
(Ghat Kuraba)
|
3415039000NRG24250120241161549
|
25/01/2024
|
Shila Devi
|
3415039WL066189
|
Shila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273767
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/1006
(Ghat Kuraba)
|
3415039000NRG24250120241161550
|
25/01/2024
|
Shila Devi
|
3415039WL066189
|
Shila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273768
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-002/1010
(Ghat Kuraba)
|
3415039000NRG24250120241161437
|
25/01/2024
|
SARITA DEVI
|
3415039WL066173
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273770
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/105
(Ghat Kuraba)
|
3415039000NRG24250120241161664
|
25/01/2024
|
PUSHPA DEVI
|
3415039WL066200
|
PUSHPA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273769
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/105
(Ghat Kuraba)
|
3415039000NRG24250120241161663
|
25/01/2024
|
SANDIP CHAUDHRI
|
3415039WL066200
|
SANDIP CHAUDHRI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273771
|
|
MR SANDIP KUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/239
(Ghat Kuraba)
|
3415039000NRG24250120241161545
|
25/01/2024
|
Reena Devi
|
3415039WL066188
|
Reena Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273783
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/239
(Ghat Kuraba)
|
3415039000NRG24250120241161546
|
25/01/2024
|
Reena Devi
|
3415039WL066188
|
Reena Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273784
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/701
(Ghat Kuraba)
|
3415039000NRG24250120241161449
|
25/01/2024
|
Vinita Devi
|
3415039WL066177
|
Vinita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273775
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24250120241161583
|
25/01/2024
|
NITU BRAHAM
|
3415039WL066194
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273778
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24250120241161584
|
25/01/2024
|
NITU BRAHAM
|
3415039WL066194
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273779
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24250120241161605
|
25/01/2024
|
Rinku Devi
|
3415039WL066196
|
Rinku Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273776
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24250120241161606
|
25/01/2024
|
Rinku Devi
|
3415039WL066196
|
Rinku Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273777
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24250120241161482
|
25/01/2024
|
Sujata Murmu
|
3415039WL066179
|
Sujata Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273772
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-006/270
(Ghat Kuraba)
|
3415039000NRG24250120241161579
|
25/01/2024
|
Savitri Murmu
|
3415039WL066193
|
Savitri Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273787
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-006/270
(Ghat Kuraba)
|
3415039000NRG24250120241161580
|
25/01/2024
|
Savitri Murmu
|
3415039WL066193
|
Savitri Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273788
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-006/549
(Ghat Kuraba)
|
3415039000NRG24250120241161525
|
25/01/2024
|
Marangmay Hansda
|
3415039WL066186
|
Marangmay Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273785
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-006/549
(Ghat Kuraba)
|
3415039000NRG24250120241161526
|
25/01/2024
|
Marangmay Hansda
|
3415039WL066186
|
Marangmay Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352273786
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24250120241161523
|
25/01/2024
|
Pinki Kumari
|
3415039WL066186
|
Pinki Kumari
|
00415
|
SBIN0015731
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352273773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-011-003/532
(Ghat Kuraba)
|
3415039000NRG24250120241161524
|
25/01/2024
|
Pinki Kumari
|
3415039WL066186
|
Pinki Kumari
|
00415
|
SBIN0015731
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352273774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|