|
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-15-039-025-005/113
(Padua)
|
3415039000NRG24120520230121082
|
12/05/2023
|
Pradip Murmu
|
3415039WL005059
|
Pradip Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849420
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/126
(Ranipur)
|
3415039000NRG24120520230121084
|
12/05/2023
|
USAYAKANT MEHARA
|
3415039WL005059
|
USAYAKANT MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849418
|
|
Uday Kant Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/313
(Ranipur)
|
3415039000NRG24120520230121085
|
12/05/2023
|
MIRA DEVI
|
3415039WL005059
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849422
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24120520230121093
|
12/05/2023
|
BECHAN MEHRA
|
3415039WL005060
|
BECHAN MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849417
|
|
Bechan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-004/146
(Ranipur)
|
3415039000NRG24120520230121086
|
12/05/2023
|
Hurmuj Ansari
|
3415039WL005059
|
Hurmuj Ansari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849419
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24120520230121094
|
12/05/2023
|
SOHARAV ANSARI
|
3415039WL005060
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849423
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-005/514
(Ranipur)
|
3415039000NRG24120520230121080
|
12/05/2023
|
CHANDA DEVI
|
3415039WL005058
|
CHANDA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849421
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/190
(Ranipur)
|
3415039000NRG24120520230121092
|
12/05/2023
|
SUSHIL MEHRA
|
3415039WL005060
|
SUSHIL MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636849424
|
|
SUSHIL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|