|
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-15-039-006-003/110
(Chilkara Govind)
|
3415039000NRG24100620230265162
|
10/06/2023
|
SANJAY KUMAR LU
|
3415039WL012385
|
SANJAY KUMAR LU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202454
|
|
SANJAY KUMAR LU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24100620230265163
|
10/06/2023
|
HRIDAY NARAYAN SAH
|
3415039WL012385
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202453
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24100620230265165
|
10/06/2023
|
Jyoti kumari
|
3415039WL012385
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202456
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24100620230265169
|
10/06/2023
|
ARUN SAH
|
3415039WL012385
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202457
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/240
(Chilkara Govind)
|
3415039000NRG24100620230265172
|
10/06/2023
|
Rahul Kumar Gupta
|
3415039WL012385
|
Rahul Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202458
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24100620230265173
|
10/06/2023
|
ANCHAL RANI
|
3415039WL012385
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202452
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-002/100
(Manchhitanr)
|
3415039000NRG24080620230249038
|
10/06/2023
|
RANI DEVI
|
3415039WL011583
|
RANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568202455
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-002/101
(Manchhitanr)
|
3415039000NRG24080620230249039
|
10/06/2023
|
SAPNA DEVI
|
3415039WL011583
|
SAPNA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568202459
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-005/35
(Manchhitanr)
|
3415039000NRG24080620230249017
|
10/06/2023
|
MANIKA DEVI
|
3415039WL011581
|
MANIKA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202460
|
|
Mrs. MANIKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-006/90
(Manchhitanr)
|
3415039000NRG24080620230249028
|
10/06/2023
|
BINITA HANSDA
|
3415039WL011582
|
BINITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202461
|
|
BINITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-024-001/135
(Manchhitanr)
|
3415039000NRG24080620230249014
|
10/06/2023
|
ARJUN MAHTO
|
3415039WL011581
|
ARJUN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202451
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24100620230265166
|
10/06/2023
|
JITLAL HEMBROM
|
3415039WL012385
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202449
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24100620230265167
|
10/06/2023
|
DIPAK KUMAR PANDIT
|
3415039WL012385
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202441
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24100620230265168
|
10/06/2023
|
GANESH SAH
|
3415039WL012385
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202442
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24100620230265170
|
10/06/2023
|
Lily Murmu
|
3415039WL012385
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202450
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24100620230265171
|
10/06/2023
|
Amarjeet Hembrom
|
3415039WL012385
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202445
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-001/41
(Manchhitanr)
|
3415039000NRG24080620230249015
|
10/06/2023
|
FULO DEVI
|
3415039WL011581
|
FULO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202443
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-007/261
(Manchhitanr)
|
3415039000NRG24080620230249030
|
10/06/2023
|
AYANABITI MURMU
|
3415039WL011582
|
AYANABITI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202448
|
|
MRS AYAANABITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-009/187
(Manchhitanr)
|
3415039000NRG24080620230249019
|
10/06/2023
|
GANGO DEVI
|
3415039WL011581
|
GANGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202447
|
|
MRS MRS GAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24100620230265176
|
10/06/2023
|
CHANDAN KUMAR YADAV
|
3415039WL012385
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202444
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-024-002/57
(Manchhitanr)
|
3415039000NRG24080620230249026
|
10/06/2023
|
Meri Kisku
|
3415039WL011582
|
Meri Kisku
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202446
|
|
MRS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24080620230249031
|
10/06/2023
|
GOPAL MARANDI
|
3415039WL011582
|
GOPAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202462
|
|
Mr. GOPAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24080620230249041
|
10/06/2023
|
BISWNATH YADAV
|
3415039WL011583
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202440
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|