|
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)
|
3415039000NRG24Z181120230994147
|
18/11/2023
|
EKASI DEVI
|
3415039WL056397
|
EKASI DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24Z181120230994149
|
18/11/2023
|
SHILA DEVI
|
3415039WL056397
|
SHILA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24Z181120230994150
|
18/11/2023
|
KOUSHLYA DEVI
|
3415039WL056397
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/61-A
(Maheshlitti)
|
3415039000NRG24Z181120230994152
|
18/11/2023
|
SUBHASH MAHTO
|
3415039WL056397
|
SUBHASH MAHTO
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUBHASH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z161120230983998
|
18/11/2023
|
MAKU TUDU
|
3415039WL055800
|
MAKU TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z161120230983999
|
18/11/2023
|
SIKANDAR MURMU
|
3415039WL055800
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z161120230984000
|
18/11/2023
|
RAJENDRA MURMU
|
3415039WL055800
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-005/155
(Maheshlitti)
|
3415039000NRG24Z161120230984002
|
18/11/2023
|
TALABITI TUDU
|
3415039WL055800
|
TALABITI TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TALABITI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z161120230984003
|
18/11/2023
|
RAMJI MURMU
|
3415039WL055800
|
RAMJI MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z161120230984004
|
18/11/2023
|
SONALAL HEMBRAM
|
3415039WL055800
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z161120230984005
|
18/11/2023
|
JITRAM HEMBRAM
|
3415039WL055800
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z161120230984006
|
18/11/2023
|
SIGRAYA MURMU
|
3415039WL055800
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z161120230984007
|
18/11/2023
|
SUKMANI MARANDI
|
3415039WL055800
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z161120230984008
|
18/11/2023
|
NIKLAL MURMU
|
3415039WL055800
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z161120230984010
|
18/11/2023
|
GANGARAM HANSDA
|
3415039WL055800
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24Z181120230994154
|
18/11/2023
|
SUNITA DEVI
|
3415039WL056397
|
SUNITA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24Z181120230994155
|
18/11/2023
|
GANGARAM MURMU
|
3415039WL056397
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24Z181120230994157
|
18/11/2023
|
SANTLAL MARANDI
|
3415039WL056397
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24Z181120230994156
|
18/11/2023
|
MIRULAL MARANDI
|
3415039WL056397
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24Z181120230994148
|
18/11/2023
|
RAJKUMAR MAHTO
|
3415039WL056397
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z161120230984009
|
18/11/2023
|
MANOJ KUMAR TUDDU
|
3415039WL055800
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z161120230984012
|
18/11/2023
|
RAMPAYARI TUDDU
|
3415039WL055800
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z161120230984013
|
18/11/2023
|
SANOTI TUDU
|
3415039WL055800
|
SANOTI TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANOTI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|