|
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-15-039-011-001/244
(Ghat Kuraba)
|
3415039000NRG24Z130620230288617
|
13/06/2023
|
Bibi Tarannum
|
3415039WL013521
|
Bibi Tarannum
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BIBI TARANNUM
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z130620230288618
|
13/06/2023
|
Neha Kumari
|
3415039WL013521
|
Neha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24Z130620230288619
|
13/06/2023
|
Punam Kumari
|
3415039WL013521
|
Punam Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/798
(Ghat Kuraba)
|
3415039000NRG24Z130620230288672
|
13/06/2023
|
Suman Devi
|
3415039WL013525
|
Suman Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR PABINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-003/213
(Ghat Kuraba)
|
3415039000NRG24Z130620230288651
|
13/06/2023
|
Rukmani Devi
|
3415039WL013523
|
Rukmani Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR GYAN BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-003/678
(Ghat Kuraba)
|
3415039000NRG24Z130620230288676
|
13/06/2023
|
CHARAN DEVI
|
3415039WL013525
|
CHARAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
CHARAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-004/150
(Ghat Kuraba)
|
3415039000NRG24Z130620230288663
|
13/06/2023
|
Bittu Kumar Sah
|
3415039WL013524
|
Bittu Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-005/69
(Ghat Kuraba)
|
3415039000NRG24Z130620230288634
|
13/06/2023
|
RUKO DEVI
|
3415039WL013522
|
RUKO DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RUKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/132
(Ghat Kuraba)
|
3415039000NRG24Z130620230288652
|
13/06/2023
|
Gita Devi
|
3415039WL013523
|
Gita Devi
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187634
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24Z130620230289657
|
13/06/2023
|
BIPIN YADAV
|
3415039WL013575
|
BIPIN YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. Bipin Yadav
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/980
(Ghat Kuraba)
|
3415039000NRG24Z130620230289658
|
13/06/2023
|
Rakesh Kumar Singh
|
3415039WL013575
|
Rakesh Kumar Singh
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/184
(Ghat Kuraba)
|
3415039000NRG24Z130620230288649
|
13/06/2023
|
Priyamwada Devi
|
3415039WL013523
|
Priyamwada Devi
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRIYAMWADA DEVI W/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24Z130620230288602
|
13/06/2023
|
MD MUSLIM
|
3415039WL013519
|
MD MUSLIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD MOOSLEEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-001/119
(Ghat Kuraba)
|
3415039000NRG24Z130620230288645
|
13/06/2023
|
MD SALIM
|
3415039WL013523
|
MD SALIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-001/133
(Ghat Kuraba)
|
3415039000NRG24Z130620230288646
|
13/06/2023
|
MD SALIM
|
3415039WL013523
|
MD SALIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/188
(Ghat Kuraba)
|
3415039000NRG24Z130620230288647
|
13/06/2023
|
MD SINDHU
|
3415039WL013523
|
MD SINDHU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SINGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/221
(Ghat Kuraba)
|
3415039000NRG24Z130620230288682
|
13/06/2023
|
BIBI TARUNAM
|
3415039WL013526
|
BIBI TARUNAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/305
(Ghat Kuraba)
|
3415039000NRG24Z130620230288683
|
13/06/2023
|
Bibi Farjana
|
3415039WL013526
|
Bibi Farjana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/35
(Ghat Kuraba)
|
3415039000NRG24Z130620230288689
|
13/06/2023
|
MU SALIM
|
3415039WL013527
|
MU SALIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/64
(Ghat Kuraba)
|
3415039000NRG24Z130620230288648
|
13/06/2023
|
MD MANSUR
|
3415039WL013523
|
MD MANSUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD MANSUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/853
(Ghat Kuraba)
|
3415039000NRG24Z130620230288630
|
13/06/2023
|
JUBEDA
|
3415039WL013522
|
JUBEDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIBI JUVEDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/866
(Ghat Kuraba)
|
3415039000NRG24Z130620230288671
|
13/06/2023
|
Najma
|
3415039WL013525
|
Najma
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24Z130620230288632
|
13/06/2023
|
CHANDA DEVI
|
3415039WL013522
|
CHANDA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Chanda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24Z130620230288631
|
13/06/2023
|
RAMPRAWESH SINGH
|
3415039WL013522
|
RAMPRAWESH SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RAM PRAVESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24Z130620230288660
|
13/06/2023
|
Manju Devi
|
3415039WL013524
|
Manju Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24Z130620230288620
|
13/06/2023
|
NITU BRAHAM
|
3415039WL013521
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24Z130620230288684
|
13/06/2023
|
Indra Dev
|
3415039WL013526
|
Indra Dev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24Z130620230288661
|
13/06/2023
|
Munni Devi
|
3415039WL013524
|
Munni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24Z130620230288621
|
13/06/2023
|
Sweta Devi
|
3415039WL013521
|
Sweta Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/922
(Ghat Kuraba)
|
3415039000NRG24Z130620230288650
|
13/06/2023
|
Shila Devi
|
3415039WL013523
|
Shila Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Shila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z130620230289656
|
13/06/2023
|
Anupam devi
|
3415039WL013575
|
Anupam devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z130620230289655
|
13/06/2023
|
Shravan Kumar Singh
|
3415039WL013575
|
Shravan Kumar Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SHRAVAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24Z130620230288675
|
13/06/2023
|
Sunita Devi
|
3415039WL013525
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24Z130620230288664
|
13/06/2023
|
Rinku Devi
|
3415039WL013524
|
Rinku Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/1047
(Ghat Kuraba)
|
3415039000NRG24Z130620230289544
|
13/06/2023
|
Deepmala Marandi
|
3415039WL013561
|
Deepmala Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS DEEPMALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-006/133
(Ghat Kuraba)
|
3415039000NRG24Z130620230288685
|
13/06/2023
|
MD MAKBUL
|
3415039WL013526
|
MD MAKBUL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-006/134
(Ghat Kuraba)
|
3415039000NRG24Z130620230288653
|
13/06/2023
|
MD SAHUL
|
3415039WL013523
|
MD SAHUL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SAHUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-006/135
(Ghat Kuraba)
|
3415039000NRG24Z130620230288603
|
13/06/2023
|
MD SAFID
|
3415039WL013519
|
MD SAFID
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD SAFID
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-006/139
(Ghat Kuraba)
|
3415039000NRG24Z130620230288686
|
13/06/2023
|
BIBI MAJIDA
|
3415039WL013526
|
BIBI MAJIDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIBI MAJEDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-006/148
(Ghat Kuraba)
|
3415039000NRG24Z130620230288605
|
13/06/2023
|
Jahina
|
3415039WL013519
|
Jahina
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Jahina
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
PATHERGAMA
|
JH-15-039-011-006/148
(Ghat Kuraba)
|
3415039000NRG24Z130620230288604
|
13/06/2023
|
MD RUSTAM
|
3415039WL013519
|
MD RUSTAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-011-006/7
(Ghat Kuraba)
|
3415039000NRG24Z130620230289492
|
13/06/2023
|
RAJESH TUDU
|
3415039WL013559
|
RAJESH TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR RAJESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|