|
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-15-039-026-004/103
(Paraspani)
|
3415039000NRG24Z160320241309017
|
16/03/2024
|
GOPAL MAHTO
|
3415039WL074326
|
GOPAL MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Gopal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/77
(Paraspani)
|
3415039000NRG24Z160320241309025
|
16/03/2024
|
Vinod Mahato
|
3415039WL074327
|
Vinod Mahato
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/103
(Paraspani)
|
3415039000NRG24Z160320241309018
|
16/03/2024
|
KUSMI DEVI
|
3415039WL074326
|
KUSMI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/117-A
(Paraspani)
|
3415039000NRG24Z160320241309019
|
16/03/2024
|
ANJU DEVI
|
3415039WL074326
|
ANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24Z160320241309020
|
16/03/2024
|
PINKI DEVI
|
3415039WL074326
|
PINKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/381
(Paraspani)
|
3415039000NRG24Z160320241309024
|
16/03/2024
|
BHAWESH KUMAR MAHTO
|
3415039WL074327
|
BHAWESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR BHAWESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/475
(Paraspani)
|
3415039000NRG24Z160320241309054
|
16/03/2024
|
Himanshu Kumar Mahto
|
3415039WL074330
|
Himanshu Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Himanshu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/477
(Paraspani)
|
3415039000NRG24Z160320241309028
|
16/03/2024
|
Gunjan Mahto
|
3415039WL074328
|
Gunjan Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR GUNJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24Z160320241309029
|
16/03/2024
|
RAHDESYAM MAHTO
|
3415039WL074328
|
RAHDESYAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24Z160320241309021
|
16/03/2024
|
WIBHISHAN MAHTO
|
3415039WL074326
|
WIBHISHAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/169
(Paraspani)
|
3415039000NRG24Z140320241298974
|
16/03/2024
|
BRAJKISHOR MAHTO
|
3415039WL073737
|
BRAJKISHOR MAHTO
|
00415
|
SBIN0009189
|
108
|
108
|
Processed
|
18/03/2024
|
|
S40476154
|
|
BRAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24Z140320241298975
|
16/03/2024
|
MASUDEN MAHTO
|
3415039WL073737
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24Z140320241298976
|
16/03/2024
|
MINKO DEVI
|
3415039WL073737
|
MINKO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/48
(Paraspani)
|
3415039000NRG24Z140320241298977
|
16/03/2024
|
Jageshwar Mahto
|
3415039WL073737
|
Jageshwar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|