|
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-15-039-024-002/100
(Manchhitanr)
|
3415039024NRG24220620230341659
|
23/06/2023
|
RANI DEVI
|
3415039024WL016040
|
RANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529038
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-002/101
(Manchhitanr)
|
3415039024NRG24220620230341649
|
23/06/2023
|
SAPNA DEVI
|
3415039024WL016039
|
SAPNA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529042
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-006/90
(Manchhitanr)
|
3415039024NRG24220620230341642
|
23/06/2023
|
BINITA HANSDA
|
3415039024WL016038
|
BINITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529044
|
|
BINITA HANSDA
|
INDUSIND BANK(607189)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039024NRG24220620230341681
|
23/06/2023
|
RAJKUMAR MUSHER
|
3415039024WL016042
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529036
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/51
(Manchhitanr)
|
3415039024NRG24220620230341682
|
23/06/2023
|
JITENDRA RAVIDAS
|
3415039024WL016042
|
JITENDRA RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529037
|
|
JITENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/221
(Manchhitanr)
|
3415039024NRG24220620230341685
|
23/06/2023
|
CHANDANI DEVI
|
3415039024WL016042
|
CHANDANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529040
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/228
(Manchhitanr)
|
3415039024NRG24220620230341662
|
23/06/2023
|
Sunita Devi
|
3415039024WL016040
|
Sunita Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529043
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/233
(Manchhitanr)
|
3415039024NRG24220620230341653
|
23/06/2023
|
RINKI KUMARI
|
3415039024WL016039
|
RINKI KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529035
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/235
(Manchhitanr)
|
3415039024NRG24220620230341672
|
23/06/2023
|
MEERA DEVI
|
3415039024WL016041
|
MEERA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529039
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-009/236
(Manchhitanr)
|
3415039024NRG24220620230341673
|
23/06/2023
|
SAVITA DEVI
|
3415039024WL016041
|
SAVITA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529041
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-024-001/135
(Manchhitanr)
|
3415039024NRG24220620230341639
|
23/06/2023
|
ARJUN MAHTO
|
3415039024WL016038
|
ARJUN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529034
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-024-006/313
(Manchhitanr)
|
3415039024NRG24220620230341679
|
23/06/2023
|
HEMA DEVI
|
3415039024WL016042
|
HEMA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529031
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-006/319
(Manchhitanr)
|
3415039024NRG24230620230349757
|
23/06/2023
|
RUKMANI DEVI
|
3415039024WL016440
|
RUKMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529027
|
|
MRS MOSMAT RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-006/7
(Manchhitanr)
|
3415039024NRG24220620230341680
|
23/06/2023
|
CHANCHALA DEVI
|
3415039024WL016042
|
CHANCHALA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862529033
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-007/261
(Manchhitanr)
|
3415039024NRG24220620230341651
|
23/06/2023
|
AYANABITI MURMU
|
3415039024WL016039
|
AYANABITI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529032
|
|
MRS AYAANABITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/117
(Manchhitanr)
|
3415039024NRG24220620230341670
|
23/06/2023
|
PRAMILA DEVI
|
3415039024WL016041
|
PRAMILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529029
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/231
(Manchhitanr)
|
3415039024NRG24220620230341671
|
23/06/2023
|
SHANTI KUMARI
|
3415039024WL016041
|
SHANTI KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529028
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-024-002/57
(Manchhitanr)
|
3415039024NRG24220620230341650
|
23/06/2023
|
Meri Kisku
|
3415039024WL016039
|
Meri Kisku
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529030
|
|
MRS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039024NRG24220620230341683
|
23/06/2023
|
MANTU RAVIDAS
|
3415039024WL016042
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529026
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039024NRG24220620230341684
|
23/06/2023
|
CHANDRAMOHAN MAHARANA
|
3415039024WL016042
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529025
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039024NRG24220620230341652
|
23/06/2023
|
GOPAL MARANDI
|
3415039024WL016039
|
GOPAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529045
|
|
Mr. GOPAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039024NRG24220620230341663
|
23/06/2023
|
BISWNATH YADAV
|
3415039024WL016040
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862529024
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|