|
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-15-039-026-004/211
(Paraspani)
|
3415039000NRG24Z290520230196960
|
29/05/2023
|
SURESH MAHTO
|
3415039WL008985
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/256
(Paraspani)
|
3415039000NRG24Z290520230196874
|
29/05/2023
|
DEVKI DEVI
|
3415039WL008982
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/257
(Paraspani)
|
3415039000NRG24Z290520230196875
|
29/05/2023
|
INDU DEVI
|
3415039WL008982
|
INDU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24Z290520230196971
|
29/05/2023
|
Gita Devi
|
3415039WL008985
|
Gita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/55
(Paraspani)
|
3415039000NRG24Z290520230196872
|
29/05/2023
|
PADMA DEVI
|
3415039WL008982
|
PADMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SOKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24Z290520230196873
|
29/05/2023
|
BANSI DHAR MAHTO
|
3415039WL008982
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24Z290520230196961
|
29/05/2023
|
MANJU DEVI
|
3415039WL008985
|
MANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/175
(Paraspani)
|
3415039000NRG24Z290520230196876
|
29/05/2023
|
SITARAM MAHTO
|
3415039WL008982
|
SITARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24Z290520230196962
|
29/05/2023
|
BHUSHAN MAHTO
|
3415039WL008985
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24Z290520230196878
|
29/05/2023
|
ANJANA DEVI
|
3415039WL008982
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24Z290520230196877
|
29/05/2023
|
LAKHINDER MAHTO
|
3415039WL008982
|
LAKHINDER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24Z290520230196963
|
29/05/2023
|
GITA DEVI
|
3415039WL008985
|
GITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24Z290520230196964
|
29/05/2023
|
Rabina Devi
|
3415039WL008985
|
Rabina Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24Z290520230196965
|
29/05/2023
|
MINA KUMARI
|
3415039WL008985
|
MINA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24Z290520230196880
|
29/05/2023
|
KARAN KUMAR MAHTO
|
3415039WL008982
|
KARAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR KARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24Z290520230196966
|
29/05/2023
|
GITA DEVI
|
3415039WL008985
|
GITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24Z290520230196968
|
29/05/2023
|
Savita Kumari
|
3415039WL008985
|
Savita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24Z290520230196969
|
29/05/2023
|
Kunti Devi
|
3415039WL008985
|
Kunti Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24Z290520230196970
|
29/05/2023
|
Dukhni Devi
|
3415039WL008985
|
Dukhni Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24Z290520230196972
|
29/05/2023
|
Sita Devi
|
3415039WL008985
|
Sita Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24Z290520230196973
|
29/05/2023
|
Mamta Devi
|
3415039WL008985
|
Mamta Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24Z290520230196974
|
29/05/2023
|
Kiran Devi
|
3415039WL008985
|
Kiran Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24Z290520230196977
|
29/05/2023
|
JANKI DEVI
|
3415039WL008985
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24Z290520230196978
|
29/05/2023
|
LAKHIRAM MAHTO
|
3415039WL008985
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|