|
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-15-039-006-004/137
(Chilkara Govind)
|
3415039000NRG24Z180320241312362
|
18/03/2024
|
Mina Kumari
|
3415039WL074489
|
Mina Kumari
|
00045
|
BARB0SAHEBG
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/100
(Chilkara Govind)
|
3415039000NRG24Z180320241312343
|
18/03/2024
|
KAILASH DAS
|
3415039WL074489
|
KAILASH DAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KAILASH DAS
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24Z180320241312344
|
18/03/2024
|
CHINTA DEVI
|
3415039WL074489
|
CHINTA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z180320241312350
|
18/03/2024
|
Jawahar prasad sah
|
3415039WL074489
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24Z180320241312355
|
18/03/2024
|
Sudhanshu Kumar Pandit
|
3415039WL074489
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUDHANSHU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24Z180320241312356
|
18/03/2024
|
Amit Kumar Gupta
|
3415039WL074489
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24Z180320241312357
|
18/03/2024
|
Vishwanath Lu
|
3415039WL074489
|
Vishwanath Lu
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/26
(Chilkara Govind)
|
3415039000NRG24Z180320241312358
|
18/03/2024
|
BABLU KUMAR LU
|
3415039WL074489
|
BABLU KUMAR LU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BABLU KUMAR LU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/141
(Chilkara Govind)
|
3415039000NRG24Z180320241312364
|
18/03/2024
|
Banti Devi
|
3415039WL074489
|
Banti Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/177
(Chilkara Govind)
|
3415039000NRG24Z180320241312365
|
18/03/2024
|
SHRAWAN KUMAR MAHTO
|
3415039WL074489
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24Z180320241312366
|
18/03/2024
|
Usha Devi
|
3415039WL074489
|
Usha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24Z180320241312367
|
18/03/2024
|
Ajit Kumar Mahto
|
3415039WL074489
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ajit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24Z180320241312369
|
18/03/2024
|
Harish Chandra Ravidas
|
3415039WL074489
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24Z180320241312370
|
18/03/2024
|
Putul Devi
|
3415039WL074489
|
Putul Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/608
(Chilkara Govind)
|
3415039000NRG24Z180320241312371
|
18/03/2024
|
Sakuntala Devi
|
3415039WL074489
|
Sakuntala Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/610
(Chilkara Govind)
|
3415039000NRG24Z180320241312372
|
18/03/2024
|
Juli Devi
|
3415039WL074489
|
Juli Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/139
(Chilkara Govind)
|
3415039000NRG24Z180320241312363
|
18/03/2024
|
China Devi
|
3415039WL074489
|
China Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24Z180320241312345
|
18/03/2024
|
SANJAY DAS
|
3415039WL074489
|
SANJAY DAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/804
(Chilkara Govind)
|
3415039000NRG24Z180320241312346
|
18/03/2024
|
Kalavati Devi
|
3415039WL074489
|
Kalavati Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24Z180320241312347
|
18/03/2024
|
KAPIL TATWA
|
3415039WL074489
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/118
(Chilkara Govind)
|
3415039000NRG24Z180320241312348
|
18/03/2024
|
Prabhakar Yadav
|
3415039WL074489
|
Prabhakar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24Z180320241312349
|
18/03/2024
|
AJAY HEMBRAM
|
3415039WL074489
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24Z180320241312351
|
18/03/2024
|
Amarjeet Hembrom
|
3415039WL074489
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/233
(Chilkara Govind)
|
3415039000NRG24Z180320241312352
|
18/03/2024
|
Vina Devi
|
3415039WL074489
|
Vina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/236
(Chilkara Govind)
|
3415039000NRG24Z180320241312353
|
18/03/2024
|
Ranjit Prasad Yadav
|
3415039WL074489
|
Ranjit Prasad Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RANJIT PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24Z180320241312354
|
18/03/2024
|
Sapana Devi
|
3415039WL074489
|
Sapana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24Z180320241312359
|
18/03/2024
|
Shiv Kumar Hansda
|
3415039WL074489
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/1201
(Chilkara Govind)
|
3415039000NRG24Z180320241312360
|
18/03/2024
|
Bina Devi
|
3415039WL074489
|
Bina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/1202
(Chilkara Govind)
|
3415039000NRG24Z180320241312361
|
18/03/2024
|
Mamta Devi
|
3415039WL074489
|
Mamta Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24Z180320241312368
|
18/03/2024
|
Ashish Kumar Tatwa
|
3415039WL074489
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR ASHISH KUMAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24Z180320241312373
|
18/03/2024
|
Sunita Devi
|
3415039WL074489
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24Z180320241312374
|
18/03/2024
|
Raghu Nandan Kumar
|
3415039WL074489
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|