|
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-15-039-007-005/158
(Chilra)
|
3415039000NRG24031120230951486
|
03/11/2023
|
Tabassum Bibi
|
3415039WL053633
|
Tabassum Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505740
|
|
MISS MINOR TABSUM KHATUN N G OF HAMID AN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-002/10
(Chilra)
|
3415039000NRG24031120230951514
|
03/11/2023
|
BUDHIA DEVI
|
3415039WL053634
|
BUDHIA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505734
|
|
BUDHO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-002/406
(Chilra)
|
3415039000NRG24031120230951515
|
03/11/2023
|
SUNITA DEVI
|
3415039WL053634
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505736
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-005/191
(Chilra)
|
3415039000NRG24031120230951487
|
03/11/2023
|
Julekha Bibi
|
3415039WL053633
|
Julekha Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505737
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24031120230951495
|
03/11/2023
|
Mina Devi
|
3415039WL053633
|
Mina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505738
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24031120230951496
|
03/11/2023
|
Janish Maharana
|
3415039WL053633
|
Janish Maharana
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505739
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24031120230951492
|
03/11/2023
|
PAPPU YADAV
|
3415039WL053633
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505741
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-007-005/33
(Chilra)
|
3415039000NRG24031120230951488
|
03/11/2023
|
SONELAL SOREN
|
3415039WL053633
|
SONELAL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505745
|
|
Mr. SONELAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-007-006/118
(Chilra)
|
3415039000NRG24031120230951517
|
03/11/2023
|
ANITA MURMU
|
3415039WL053634
|
ANITA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505747
|
|
Anita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-007-006/150
(Chilra)
|
3415039000NRG24031120230951518
|
03/11/2023
|
MIRU BASKI
|
3415039WL053634
|
MIRU BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505748
|
|
Mrs. MIRU BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24031120230951494
|
03/11/2023
|
RAJKISHOR KAPRI
|
3415039WL053633
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505742
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24031120230951499
|
03/11/2023
|
PRADIP GONDER
|
3415039WL053633
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505735
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-005/80
(Chilra)
|
3415039000NRG24031120230951489
|
03/11/2023
|
RAJSU SOREN
|
3415039WL053633
|
RAJSU SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505749
|
|
RAJSU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-006/16
(Chilra)
|
3415039000NRG24031120230951490
|
03/11/2023
|
Chhanji Marandi
|
3415039WL053633
|
Chhanji Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505743
|
|
Chhanji Marandi
|
INDUSIND BANK(607189)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24031120230951493
|
03/11/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL053633
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505744
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24031120230951497
|
03/11/2023
|
Kartik Thakur
|
3415039WL053633
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505746
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|