|
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-15-039-006-004/137
(Chilkara Govind)
|
3415039000NRG24070220241196180
|
07/02/2024
|
Mina Kumari
|
3415039WL068343
|
Mina Kumari
|
00045
|
BARB0SAHEBG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608658
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24070220241196175
|
07/02/2024
|
Vishwanath Lu
|
3415039WL068343
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608669
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24070220241196181
|
07/02/2024
|
Nirmal Das
|
3415039WL068343
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608668
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24070220241196182
|
07/02/2024
|
Usha Devi
|
3415039WL068343
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608670
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24070220241196183
|
07/02/2024
|
Harish Chandra Ravidas
|
3415039WL068343
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608666
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24070220241196184
|
07/02/2024
|
Putul Devi
|
3415039WL068343
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608667
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/71
(Chilkara Govind)
|
3415039000NRG24070220241196186
|
07/02/2024
|
SUDHA KUMARI
|
3415039WL068343
|
SUDHA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608665
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/557
(Sonanchak)
|
3415039000NRG24070220241196194
|
07/02/2024
|
Uttam Kumar
|
3415039WL068343
|
Uttam Kumar
|
00176
|
IDIB000C625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608664
|
|
UTTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24070220241196172
|
07/02/2024
|
Rohit Kumar Bhagat
|
3415039WL068343
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608656
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24070220241196173
|
07/02/2024
|
Mohit Kumar Bhagat
|
3415039WL068343
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355608654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24070220241196174
|
07/02/2024
|
Mandip Kumar
|
3415039WL068343
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608663
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24070220241196176
|
07/02/2024
|
Shiv Kumar Hansda
|
3415039WL068343
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608671
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/1201
(Chilkara Govind)
|
3415039000NRG24070220241196177
|
07/02/2024
|
Bina Devi
|
3415039WL068343
|
Bina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608662
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/1202
(Chilkara Govind)
|
3415039000NRG24070220241196178
|
07/02/2024
|
Mamta Devi
|
3415039WL068343
|
Mamta Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608659
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/135
(Chilkara Govind)
|
3415039000NRG24070220241196179
|
07/02/2024
|
Pritam Kumar Das
|
3415039WL068343
|
Pritam Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608661
|
|
PRITAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24070220241196185
|
07/02/2024
|
Raghu Nandan Kumar
|
3415039WL068343
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608657
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-002/371
(Lakhanpahari)
|
3415039000NRG24070220241196187
|
07/02/2024
|
LALITA TUDU
|
3415039WL068343
|
LALITA TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608674
|
|
MISS LALITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24070220241196188
|
07/02/2024
|
CHANDAN KUMAR YADAV
|
3415039WL068343
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608672
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-013/552
(Sonanchak)
|
3415039000NRG24070220241196190
|
07/02/2024
|
Kanchan Kumar Darve
|
3415039WL068343
|
Kanchan Kumar Darve
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608652
|
|
KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-013/553
(Sonanchak)
|
3415039000NRG24070220241196191
|
07/02/2024
|
Prem Kumar
|
3415039WL068343
|
Prem Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608660
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24070220241196193
|
07/02/2024
|
Ramesh Kumar
|
3415039WL068343
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608653
|
|
MR RAMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-031-013/398
(Sonanchak)
|
3415039000NRG24070220241196189
|
07/02/2024
|
ANITA DEVI
|
3415039WL068343
|
ANITA DEVI
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608673
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24070220241196192
|
07/02/2024
|
Puja Kumari
|
3415039WL068343
|
Puja Kumari
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608655
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|