|
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-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24240820230715032
|
25/08/2023
|
ROHEN DAS
|
3415039WL037487
|
ROHEN DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008195
|
|
ROHEN DAS
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24240820230715041
|
25/08/2023
|
Mina Devi
|
3415039WL037487
|
Mina Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008205
|
|
Mina Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24240820230715044
|
25/08/2023
|
Jotish Hembrom
|
3415039WL037487
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008206
|
|
Jotish Hembrom
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24240820230715045
|
25/08/2023
|
TALU HANSDA
|
3415039WL037487
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008196
|
|
TALU HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24240820230715048
|
25/08/2023
|
Rishabh Kumar
|
3415039WL037487
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008203
|
|
Rishabh Kumar
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24240820230715051
|
25/08/2023
|
KIRAN DEVI
|
3415039WL037487
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008199
|
|
KIRAN DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24240820230715052
|
25/08/2023
|
RAJ PRASAD SAH
|
3415039WL037487
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008201
|
|
RAJ PRASAD SAH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24240820230715065
|
25/08/2023
|
kanti devi
|
3415039WL037487
|
kanti devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008202
|
|
kanti devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24240820230715075
|
25/08/2023
|
Ganesh Tudu
|
3415039WL037487
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008204
|
|
Ganesh Tudu
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/98
(Chilkara Govind)
|
3415039000NRG24240820230715077
|
25/08/2023
|
LAKSHMI DEVI
|
3415039WL037487
|
LAKSHMI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008200
|
|
LAKSHMI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24240820230715082
|
25/08/2023
|
Ajit Kumar Mahto
|
3415039WL037487
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008197
|
|
Ajit Kumar Mahto
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24240820230715083
|
25/08/2023
|
Priyanshu Kumar
|
3415039WL037487
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008198
|
|
Priyanshu Kumar
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/607
(Chilkara Govind)
|
3415039000NRG24250820230718722
|
25/08/2023
|
Manisha Kumari
|
3415039WL037686
|
Manisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008207
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/557
(Sonanchak)
|
3415039000NRG24250820230718731
|
25/08/2023
|
Uttam Kumar
|
3415039WL037686
|
Uttam Kumar
|
00176
|
IDIB000C625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008209
|
|
Uttam Kumar
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/557
(Sonanchak)
|
3415039000NRG24250820230718732
|
25/08/2023
|
Uttam Kumar
|
3415039WL037686
|
Uttam Kumar
|
00176
|
IDIB000C625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008208
|
|
Uttam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24240820230715050
|
25/08/2023
|
PREMLATA DEVI
|
3415039WL037487
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008210
|
|
MRS PREMLATA DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24240820230715069
|
25/08/2023
|
Vishnu Kumar Sah
|
3415039WL037487
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008212
|
|
MR VISHNU KUMAR SAH
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24240820230715070
|
25/08/2023
|
Rohit Kumar Bhagat
|
3415039WL037487
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008211
|
|
MR ROHIT KUMAR BHAGAT
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24240820230715071
|
25/08/2023
|
Mohit Kumar Bhagat
|
3415039WL037487
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008213
|
|
MR MOHIT KUMAR BHAGAT
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24250820230718712
|
25/08/2023
|
Shiv Kumar Hansda
|
3415039WL037686
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008223
|
|
MR SHIV KUMAR HANSDA
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24250820230718713
|
25/08/2023
|
Shiv Kumar Hansda
|
3415039WL037686
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008222
|
|
MR SHIV KUMAR HANSDA
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-031-013/552
(Sonanchak)
|
3415039000NRG24250820230718723
|
25/08/2023
|
Kanchan Kumar Darve
|
3415039WL037686
|
Kanchan Kumar Darve
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008217
|
|
KANCHAN KUMAR
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-031-013/552
(Sonanchak)
|
3415039000NRG24250820230718724
|
25/08/2023
|
Kanchan Kumar Darve
|
3415039WL037686
|
Kanchan Kumar Darve
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008216
|
|
KANCHAN KUMAR
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-031-013/553
(Sonanchak)
|
3415039000NRG24250820230718725
|
25/08/2023
|
Prem Kumar
|
3415039WL037686
|
Prem Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008221
|
|
MR PREM KUMAR
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-031-013/553
(Sonanchak)
|
3415039000NRG24250820230718726
|
25/08/2023
|
Prem Kumar
|
3415039WL037686
|
Prem Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008220
|
|
MR PREM KUMAR
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24250820230718729
|
25/08/2023
|
Ramesh Kumar
|
3415039WL037686
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008219
|
|
MR RAMESH KUMAR GUPTA
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24250820230718730
|
25/08/2023
|
Ramesh Kumar
|
3415039WL037686
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008218
|
|
MR RAMESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24250820230718727
|
25/08/2023
|
Puja Kumari
|
3415039WL037686
|
Puja Kumari
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008225
|
|
MR PUJA KUMARI
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24250820230718728
|
25/08/2023
|
Puja Kumari
|
3415039WL037686
|
Puja Kumari
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008224
|
|
MR PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24250820230718706
|
25/08/2023
|
Mithun Kumar Pal
|
3415039WL037686
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008226
|
|
MR MITHUN KUMAR PAL
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24240820230715042
|
25/08/2023
|
Manju Devi
|
3415039WL037487
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008215
|
|
MRS MANJU DEVI
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24240820230715043
|
25/08/2023
|
Upendra Maraiya
|
3415039WL037487
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809008214
|
|
MR UPENDRA MARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|