|
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)
|
3415039000NRG24Z091120230966143
|
09/11/2023
|
EKASI DEVI
|
3415039WL054634
|
EKASI DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24Z091120230966144
|
09/11/2023
|
SANTOSH KR THAKUR
|
3415039WL054634
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24Z091120230966172
|
09/11/2023
|
DURBAL THAKUR
|
3415039WL054637
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24Z091120230966145
|
09/11/2023
|
GITA DEVI
|
3415039WL054634
|
GITA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24Z091120230966173
|
09/11/2023
|
SHILA DEVI
|
3415039WL054637
|
SHILA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24Z091120230966174
|
09/11/2023
|
KOUSHLYA DEVI
|
3415039WL054637
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24Z091120230966176
|
09/11/2023
|
JITENDRA KUMAR
|
3415039WL054637
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/61-A
(Maheshlitti)
|
3415039000NRG24Z091120230966178
|
09/11/2023
|
SUBHASH MAHTO
|
3415039WL054637
|
SUBHASH MAHTO
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUBHASH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24Z091120230966147
|
09/11/2023
|
ASHA DEVI
|
3415039WL054634
|
ASHA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24Z091120230966150
|
09/11/2023
|
SUNITA DEVI
|
3415039WL054634
|
SUNITA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24Z091120230966151
|
09/11/2023
|
GANGARAM MURMU
|
3415039WL054634
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24Z091120230966153
|
09/11/2023
|
SANTLAL MARANDI
|
3415039WL054634
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24Z091120230966177
|
09/11/2023
|
RAMANAND THAKUR
|
3415039WL054637
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24Z091120230966152
|
09/11/2023
|
MIRULAL MARANDI
|
3415039WL054634
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24Z091120230966149
|
09/11/2023
|
SUSHIL MARANDI
|
3415039WL054634
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24Z091120230966170
|
09/11/2023
|
BHARTI KUMARI
|
3415039WL054637
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24Z091120230966171
|
09/11/2023
|
VISHVESHWAR MAHTO
|
3415039WL054637
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24Z091120230966146
|
09/11/2023
|
KAILASH PRASAD MAHTO
|
3415039WL054634
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|