|
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)
|
3415039000NRG24021120230950568
|
05/11/2023
|
SIKANDAR KUMAR DAS
|
3415039WL053569
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985935
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24021120230950570
|
05/11/2023
|
REENA MURMU
|
3415039WL053569
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985950
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24021120230950574
|
05/11/2023
|
SAHIDAN BIBI
|
3415039WL053569
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985946
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24021120230950575
|
05/11/2023
|
RAKHIMAN BIBI
|
3415039WL053569
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985938
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24021120230950578
|
05/11/2023
|
Jotish Hembrom
|
3415039WL053569
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985953
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24021120230950579
|
05/11/2023
|
Pallavi Devi
|
3415039WL053569
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985948
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24021120230950609
|
05/11/2023
|
Amit Kumar Gupta
|
3415039WL053570
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985951
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24021120230950611
|
05/11/2023
|
Vishwanath Lu
|
3415039WL053570
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985954
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24021120230950612
|
05/11/2023
|
Ganesh Tudu
|
3415039WL053570
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985952
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24021120230950615
|
05/11/2023
|
Nirmal Das
|
3415039WL053570
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985944
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24021120230950616
|
05/11/2023
|
Sujal Kumar
|
3415039WL053570
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985949
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24021120230950617
|
05/11/2023
|
Priyanshu Kumar
|
3415039WL053570
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985943
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24021120230950618
|
05/11/2023
|
PUNAM DEVI
|
3415039WL053570
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985947
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24021120230950622
|
05/11/2023
|
CHTTISH RAVIDAS
|
3415039WL053570
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985934
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24021120230950603
|
05/11/2023
|
Radha Kant Ramani
|
3415039WL053570
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985955
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24021120230950602
|
05/11/2023
|
CHANDRA SHAKHER DAS
|
3415039WL053570
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985929
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24021120230950604
|
05/11/2023
|
Buddhdeo Kumar Das
|
3415039WL053570
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985930
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/358
(Chilkara Govind)
|
3415039000NRG24021120230950571
|
05/11/2023
|
GURIYA BIBI
|
3415039WL053569
|
GURIYA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985945
|
|
MRS GURIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24021120230950573
|
05/11/2023
|
AJAY HEMBRAM
|
3415039WL053569
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963985940
|
A/c Blocked or Frozen
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24021120230950577
|
05/11/2023
|
AJAY KUMAR YADAV
|
3415039WL053569
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985941
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24021120230950605
|
05/11/2023
|
KAPIL TATWA
|
3415039WL053570
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985928
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24021120230950580
|
05/11/2023
|
Lily Murmu
|
3415039WL053569
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985937
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24021120230950610
|
05/11/2023
|
Mohit Kumar Bhagat
|
3415039WL053570
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963985931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24021120230950613
|
05/11/2023
|
Shiv Kumar Hansda
|
3415039WL053570
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985942
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24021120230950614
|
05/11/2023
|
TALAMAY SOREN
|
3415039WL053570
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985936
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24021120230950581
|
05/11/2023
|
Shalini Devi
|
3415039WL053569
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985939
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24021120230950576
|
05/11/2023
|
PAWAN YADAV
|
3415039WL053569
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985932
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24021120230950582
|
05/11/2023
|
Bijay Marandi
|
3415039WL053569
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985933
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|