|
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-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24271020230928424
|
27/10/2023
|
Soni Devi
|
3415039WL052168
|
Soni Devi
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962276487
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/91
(Gangta Kala)
|
3415039000NRG24271020230928428
|
27/10/2023
|
Anju Kumari
|
3415039WL052168
|
Anju Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276473
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/10
(Gangta Kala)
|
3415039000NRG24271020230928438
|
27/10/2023
|
UPENDRA KUMAR MAHTO
|
3415039WL052169
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276482
|
|
UPENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/141
(Gangta Kala)
|
3415039000NRG24271020230928440
|
27/10/2023
|
PINTO DEVI
|
3415039WL052169
|
PINTO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276474
|
|
MRS PANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/160
(Gangta Kala)
|
3415039000NRG24271020230928444
|
27/10/2023
|
SANTOSH KUMAR MAHTO
|
3415039WL052169
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276488
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/18
(Gangta Kala)
|
3415039000NRG24271020230928445
|
27/10/2023
|
JAYPRAKASH MATHO
|
3415039WL052169
|
JAYPRAKASH MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276472
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/190
(Gangta Kala)
|
3415039000NRG24271020230928446
|
27/10/2023
|
SABRI DEVI
|
3415039WL052169
|
SABRI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276467
|
|
MRS SABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/194
(Gangta Kala)
|
3415039000NRG24271020230928447
|
27/10/2023
|
RAVINDRANATH MAHTO
|
3415039WL052169
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276469
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24271020230928451
|
27/10/2023
|
MD JABBER ANSARI
|
3415039WL052169
|
MD JABBER ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276475
|
|
MR MD JAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/29
(Gangta Kala)
|
3415039000NRG24271020230928450
|
27/10/2023
|
MD STTAR ANSARI
|
3415039WL052169
|
MD STTAR ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276476
|
|
MR MDSATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/55
(Gangta Kala)
|
3415039000NRG24271020230928452
|
27/10/2023
|
GAUR CHANDRA MATHO
|
3415039WL052169
|
GAUR CHANDRA MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276484
|
|
MR GAUR CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-003/58
(Gangta Kala)
|
3415039000NRG24271020230928453
|
27/10/2023
|
FULO DEVI
|
3415039WL052169
|
FULO DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276485
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/99
(Gangta Kala)
|
3415039000NRG24271020230928454
|
27/10/2023
|
RITA DEVI
|
3415039WL052169
|
RITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276486
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-004/36
(Gangta Kala)
|
3415039000NRG24271020230928426
|
27/10/2023
|
LALITA DEVI
|
3415039WL052168
|
LALITA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962276466
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-004/61
(Gangta Kala)
|
3415039000NRG24271020230928455
|
27/10/2023
|
BABITA DEVI
|
3415039WL052169
|
BABITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276471
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-004/7
(Gangta Kala)
|
3415039000NRG24271020230928427
|
27/10/2023
|
KIRNI DEVI
|
3415039WL052168
|
KIRNI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276470
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-005/152
(Gangta Kala)
|
3415039000NRG24271020230928430
|
27/10/2023
|
GITA DEVI
|
3415039WL052168
|
GITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276468
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-005/152
(Gangta Kala)
|
3415039000NRG24271020230928429
|
27/10/2023
|
SRI BAGWAN RAY
|
3415039WL052168
|
SRI BAGWAN RAY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962276478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-010-003/140
(Gangta Kala)
|
3415039000NRG24271020230928439
|
27/10/2023
|
POMI DEVI
|
3415039WL052169
|
POMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276481
|
|
MRS POMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-003/143
(Gangta Kala)
|
3415039000NRG24271020230928441
|
27/10/2023
|
SUNITA DEVI
|
3415039WL052169
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276479
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-003/144
(Gangta Kala)
|
3415039000NRG24271020230928442
|
27/10/2023
|
SUKRUDDIN ANSARI
|
3415039WL052169
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276480
|
|
MR SHUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24271020230928449
|
27/10/2023
|
DULARY DEVI
|
3415039WL052169
|
DULARY DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276477
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/23
(Gangta Kala)
|
3415039000NRG24271020230928448
|
27/10/2023
|
SRI MAHESWER MATHO
|
3415039WL052169
|
SRI MAHESWER MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276483
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|