|
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-15-039-006-001/274
(Chilkara Govind)
|
3415039000NRG24140620230296083
|
14/06/2023
|
SRIDAM MANDAL
|
3415039WL013894
|
SRIDAM MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397212
|
|
SIDAM MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/276
(Chilkara Govind)
|
3415039000NRG24140620230296084
|
14/06/2023
|
RAJESH MANDAL
|
3415039WL013894
|
RAJESH MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397214
|
|
RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/291
(Chilkara Govind)
|
3415039000NRG24140620230296085
|
14/06/2023
|
NIRMAL MANDAL
|
3415039WL013894
|
NIRMAL MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397221
|
|
NIRMAL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/326
(Chilkara Govind)
|
3415039000NRG24140620230296087
|
14/06/2023
|
GOPAL THAKUR
|
3415039WL013894
|
GOPAL THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397222
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/397
(Chilkara Govind)
|
3415039000NRG24140620230296091
|
14/06/2023
|
RAJIV KUMAR MODI
|
3415039WL013894
|
RAJIV KUMAR MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397215
|
|
RAJIV KUMAR MODI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24140620230296069
|
14/06/2023
|
SUNITA MURMU
|
3415039WL013892
|
SUNITA MURMU
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778397225
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24140620230296025
|
14/06/2023
|
Robin Hembram
|
3415039WL013890
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397217
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24140620230296070
|
14/06/2023
|
Pallavi Devi
|
3415039WL013892
|
Pallavi Devi
|
00048
|
BKID0005918
|
1271
|
1271
|
Processed
|
21/09/2023
|
|
5778397224
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24140620230296027
|
14/06/2023
|
UDAY KUMAR SAH
|
3415039WL013890
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397211
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24140620230296030
|
14/06/2023
|
Ranjeet Ramani
|
3415039WL013890
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397218
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24140620230296031
|
14/06/2023
|
Suraj Kumar Sah
|
3415039WL013890
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397219
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24140620230296032
|
14/06/2023
|
Jawahar prasad sah
|
3415039WL013890
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397220
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24140620230296036
|
14/06/2023
|
YOGENDRA SAH
|
3415039WL013890
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397210
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24140620230296037
|
14/06/2023
|
subodh sah
|
3415039WL013890
|
subodh sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397226
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24140620230296039
|
14/06/2023
|
Sujal Kumar
|
3415039WL013890
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397223
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24140620230296040
|
14/06/2023
|
RAJARAM HEMBRAM
|
3415039WL013890
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778397209
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24140620230296041
|
14/06/2023
|
RAMDAS RAVIDAS
|
3415039WL013890
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397213
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24140620230296042
|
14/06/2023
|
PRAMILA DEVI
|
3415039WL013890
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778397216
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21107
|
21107
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24140620230296086
|
14/06/2023
|
Praful Mandal
|
3415039WL013894
|
Praful Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397200
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24140620230296088
|
14/06/2023
|
SUBAL MANDAL
|
3415039WL013894
|
SUBAL MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397199
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24140620230296089
|
14/06/2023
|
BASUKINATH MODI
|
3415039WL013894
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397201
|
|
BASUKINATH MODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/561
(Chilkara Govind)
|
3415039000NRG24140620230296093
|
14/06/2023
|
ALPANA DEVI
|
3415039WL013894
|
ALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397208
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24140620230296029
|
14/06/2023
|
Aditya kumar gupta
|
3415039WL013890
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397205
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24140620230296033
|
14/06/2023
|
SARVJEET
|
3415039WL013890
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397207
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24140620230296071
|
14/06/2023
|
Sapana Devi
|
3415039WL013892
|
Sapana Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778397202
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24140620230296073
|
14/06/2023
|
NILAM DEVI
|
3415039WL013892
|
NILAM DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778397203
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24140620230296072
|
14/06/2023
|
Shalini Devi
|
3415039WL013892
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397206
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24140620230296038
|
14/06/2023
|
Shailesh Kumar Gupta
|
3415039WL013890
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778397204
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32735
|
32735
|
|
|
|
|
|
|
|