|
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-15-039-010-002/68
(Gangta Kala)
|
3415039000NRG24Z190620230321277
|
19/06/2023
|
MAHSH PD. SINGH
|
3415039WL015141
|
MAHSH PD. SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MAHESH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/220
(Gangta Kala)
|
3415039000NRG24Z190620230321287
|
19/06/2023
|
SRI BINAY KR YADAV
|
3415039WL015142
|
SRI BINAY KR YADAV
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/317
(Gangta Kala)
|
3415039000NRG24Z190620230321276
|
19/06/2023
|
SANTOSH KUMAR SINGH
|
3415039WL015141
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/57
(Gangta Kala)
|
3415039000NRG24Z190620230321278
|
19/06/2023
|
SANKER MATHO
|
3415039WL015141
|
SANKER MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GAURI SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/95
(Gangta Kala)
|
3415039000NRG24Z190620230321279
|
19/06/2023
|
UMAKANT MATHO
|
3415039WL015141
|
UMAKANT MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/161
(Gangta Kala)
|
3415039000NRG24Z190620230321290
|
19/06/2023
|
ARJUN MANJHI
|
3415039WL015142
|
ARJUN MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24Z190620230321280
|
19/06/2023
|
MILANJU DEVI
|
3415039WL015141
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-010-002/112
(Gangta Kala)
|
3415039000NRG24Z190620230321275
|
19/06/2023
|
KRITEMA DEVI
|
3415039WL015141
|
KRITEMA DEVI
|
00415
|
SBIN0008171
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS KRITEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24Z190620230321288
|
19/06/2023
|
ANITA DEVI
|
3415039WL015142
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DHANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|