|
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-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24Z080720230460564
|
08/07/2023
|
HRIDAY NARAYAN SAH
|
3415039WL021878
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24Z080720230460567
|
08/07/2023
|
Jyoti kumari
|
3415039WL021878
|
Jyoti kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24Z080720230460571
|
08/07/2023
|
ARUN SAH
|
3415039WL021878
|
ARUN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/240
(Chilkara Govind)
|
3415039000NRG24Z080720230460575
|
08/07/2023
|
Rahul Kumar Gupta
|
3415039WL021878
|
Rahul Kumar Gupta
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24Z080720230460576
|
08/07/2023
|
ANCHAL RANI
|
3415039WL021878
|
ANCHAL RANI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24Z080720230460577
|
08/07/2023
|
UPENDRA SINGH
|
3415039WL021878
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24Z080720230460580
|
08/07/2023
|
PUNAM DEVI
|
3415039WL021878
|
PUNAM DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24Z080720230460581
|
08/07/2023
|
CHTTISH RAVIDAS
|
3415039WL021878
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24Z080720230460568
|
08/07/2023
|
JITLAL HEMBROM
|
3415039WL021878
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24Z080720230460569
|
08/07/2023
|
DIPAK KUMAR PANDIT
|
3415039WL021878
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24Z080720230460570
|
08/07/2023
|
GANESH SAH
|
3415039WL021878
|
GANESH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24Z080720230460572
|
08/07/2023
|
Lily Murmu
|
3415039WL021878
|
Lily Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24Z080720230460573
|
08/07/2023
|
Shyam Lal Hembram
|
3415039WL021878
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24Z080720230460574
|
08/07/2023
|
Amarjeet Hembrom
|
3415039WL021878
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24Z080720230460579
|
08/07/2023
|
FANTUS KUMAR MAHTO
|
3415039WL021878
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|