|
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-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24101120230969305
|
13/11/2023
|
SIKANDAR KUMAR DAS
|
3415039WL054886
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396685
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/942
(Chilkara Govind)
|
3415039000NRG24071120230960737
|
13/11/2023
|
Sumitra Devi
|
3415039WL054257
|
Sumitra Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396691
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24071120230960688
|
13/11/2023
|
Chinta Devi
|
3415039WL054256
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396690
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24101120230970353
|
13/11/2023
|
REENA MURMU
|
3415039WL054955
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396696
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24101120230970358
|
13/11/2023
|
SAHIDAN BIBI
|
3415039WL054955
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396687
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24101120230970359
|
13/11/2023
|
RAKHIMAN BIBI
|
3415039WL054955
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396686
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/529
(Chilkara Govind)
|
3415039000NRG24071120230960738
|
13/11/2023
|
KALU YADAV
|
3415039WL054257
|
KALU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396707
|
|
KALU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24101120230969309
|
13/11/2023
|
Jotish Hembrom
|
3415039WL054886
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396699
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24071120230960693
|
13/11/2023
|
ARUN SAH
|
3415039WL054256
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396692
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24071120230960695
|
13/11/2023
|
Amit Kumar Gupta
|
3415039WL054256
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396697
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24071120230960697
|
13/11/2023
|
Vishwanath Lu
|
3415039WL054256
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396704
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24071120230960698
|
13/11/2023
|
UPENDRA SINGH
|
3415039WL054256
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396693
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24071120230960699
|
13/11/2023
|
Ganesh Tudu
|
3415039WL054256
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396698
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24071120230960703
|
13/11/2023
|
Nirmal Das
|
3415039WL054256
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396703
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24071120230960704
|
13/11/2023
|
Sujal Kumar
|
3415039WL054256
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396694
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24071120230960705
|
13/11/2023
|
Priyanshu Kumar
|
3415039WL054256
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396702
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24071120230960707
|
13/11/2023
|
Harish Chandra Ravidas
|
3415039WL054256
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396688
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24071120230960708
|
13/11/2023
|
Putul Devi
|
3415039WL054256
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396689
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/609
(Chilkara Govind)
|
3415039000NRG24071120230960742
|
13/11/2023
|
Chandmunin Kumari
|
3415039WL054257
|
Chandmunin Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396706
|
|
Mrs. CHANDAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24071120230960710
|
13/11/2023
|
CHTTISH RAVIDAS
|
3415039WL054256
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396684
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24071120230960686
|
13/11/2023
|
Radha Kant Ramani
|
3415039WL054256
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396705
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24071120230960685
|
13/11/2023
|
CHANDRA SHAKHER DAS
|
3415039WL054256
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396670
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24071120230960687
|
13/11/2023
|
Buddhdeo Kumar Das
|
3415039WL054256
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396673
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/358
(Chilkara Govind)
|
3415039000NRG24101120230970355
|
13/11/2023
|
GURIYA BIBI
|
3415039WL054955
|
GURIYA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396682
|
|
MRS GURIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24101120230970357
|
13/11/2023
|
AJAY HEMBRAM
|
3415039WL054955
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8993396683
|
A/c Blocked or Frozen
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24101120230969308
|
13/11/2023
|
AJAY KUMAR YADAV
|
3415039WL054886
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396695
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24071120230960689
|
13/11/2023
|
KAPIL TATWA
|
3415039WL054256
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396669
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24071120230960692
|
13/11/2023
|
GANESH SAH
|
3415039WL054256
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396671
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24071120230960694
|
13/11/2023
|
Amarjeet Hembrom
|
3415039WL054256
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396675
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24071120230960696
|
13/11/2023
|
Mandip Kumar
|
3415039WL054256
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396700
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24071120230960700
|
13/11/2023
|
Shiv Kumar Hansda
|
3415039WL054256
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396701
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24071120230960701
|
13/11/2023
|
TALAMAY SOREN
|
3415039WL054256
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396680
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-004/109
(Chilkara Govind)
|
3415039000NRG24071120230960740
|
13/11/2023
|
VISWNATH RAVIDAS
|
3415039WL054257
|
VISWNATH RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396672
|
|
MR VISHWANATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-004/249
(Chilkara Govind)
|
3415039000NRG24071120230960741
|
13/11/2023
|
Kaushal Kumar Mahto
|
3415039WL054257
|
Kaushal Kumar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396677
|
|
MR KOUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24071120230960706
|
13/11/2023
|
Ashish Kumar Tatwa
|
3415039WL054256
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396679
|
|
MR ASHISH KUMAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/211
(Chilkara Govind)
|
3415039000NRG24101120230970351
|
13/11/2023
|
BASIR ANSARI
|
3415039WL054955
|
BASIR ANSARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396678
|
|
MISS MINOR SAKERA KHJATUN N G OF FBASIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24101120230969307
|
13/11/2023
|
PAWAN YADAV
|
3415039WL054886
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396674
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/624
(Chilkara Govind)
|
3415039000NRG24071120230960739
|
13/11/2023
|
Jhingya Devi
|
3415039WL054257
|
Jhingya Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396681
|
|
MS JHINGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24101120230969310
|
13/11/2023
|
Bijay Marandi
|
3415039WL054886
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993396676
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
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|
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SubTotal
|
5472
|
5472
|
|
|
|
|
|
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|
|
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|
|
|
|
|
Total
|
53352
|
53352
|
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|
|
|