|
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-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24181020230906809
|
19/10/2023
|
EKASI DEVI
|
3415039WL050648
|
EKASI DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078759
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24181020230906794
|
19/10/2023
|
SANTOSH KR THAKUR
|
3415039WL050647
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078756
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24181020230906810
|
19/10/2023
|
DURBAL THAKUR
|
3415039WL050648
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078753
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24181020230906795
|
19/10/2023
|
GITA DEVI
|
3415039WL050647
|
GITA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974078754
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24181020230906811
|
19/10/2023
|
SHILA DEVI
|
3415039WL050648
|
SHILA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078755
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24181020230906812
|
19/10/2023
|
KOUSHLYA DEVI
|
3415039WL050648
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078765
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24181020230906814
|
19/10/2023
|
JITENDRA KUMAR
|
3415039WL050648
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078757
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/61-A
(Maheshlitti)
|
3415039000NRG24181020230906816
|
19/10/2023
|
SUBHASH MAHTO
|
3415039WL050648
|
SUBHASH MAHTO
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078764
|
|
SUBHASH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24181020230906797
|
19/10/2023
|
ASHA DEVI
|
3415039WL050647
|
ASHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974078763
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24181020230906820
|
19/10/2023
|
SUNITA DEVI
|
3415039WL050648
|
SUNITA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078766
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24181020230906821
|
19/10/2023
|
GANGARAM MURMU
|
3415039WL050648
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078762
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24181020230906823
|
19/10/2023
|
SANTLAL MARANDI
|
3415039WL050648
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078761
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24181020230906815
|
19/10/2023
|
RAMANAND THAKUR
|
3415039WL050648
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078758
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24181020230906822
|
19/10/2023
|
MIRULAL MARANDI
|
3415039WL050648
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078752
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/449
(Maheshlitti)
|
3415039000NRG24181020230906798
|
19/10/2023
|
SALONI MURMU
|
3415039WL050647
|
SALONI MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078760
|
|
Ms. Saloni Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24181020230906818
|
19/10/2023
|
SUSHIL MARANDI
|
3415039WL050648
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078749
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24181020230906807
|
19/10/2023
|
BHARTI KUMARI
|
3415039WL050648
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078750
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24181020230906793
|
19/10/2023
|
KIRAN KUMARI
|
3415039WL050647
|
KIRAN KUMARI
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078751
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24181020230906808
|
19/10/2023
|
VISHVESHWAR MAHTO
|
3415039WL050648
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078748
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24181020230906796
|
19/10/2023
|
KAILASH PRASAD MAHTO
|
3415039WL050647
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078747
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|