|
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-15-039-006-001/181
(Chilkara Govind)
|
3415039000NRG24Z240520230170899
|
24/05/2023
|
PREM MAHTO
|
3415039WL007511
|
PREM MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24Z240520230170902
|
24/05/2023
|
SAYORI DEVI
|
3415039WL007511
|
SAYORI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/440
(Chilkara Govind)
|
3415039000NRG24Z240520230170903
|
24/05/2023
|
Chhedi Devi
|
3415039WL007511
|
Chhedi Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHHEDI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/596
(Chilkara Govind)
|
3415039000NRG24Z240520230170904
|
24/05/2023
|
Vandana Devi
|
3415039WL007511
|
Vandana Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
VANDANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24Z240520230170940
|
24/05/2023
|
NOVEL KISKU
|
3415039WL007513
|
NOVEL KISKU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NOVEL KISKU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24Z240520230170905
|
24/05/2023
|
SHANJHLA HEMBRAM
|
3415039WL007511
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24Z240520230170907
|
24/05/2023
|
MAY MARANDI
|
3415039WL007511
|
MAY MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24Z240520230170908
|
24/05/2023
|
SANJAY HEMBRAM
|
3415039WL007511
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24Z240520230170932
|
24/05/2023
|
SUNITA MURMU
|
3415039WL007512
|
SUNITA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24Z240520230170942
|
24/05/2023
|
Rovani Devi
|
3415039WL007513
|
Rovani Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ROVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/590
(Chilkara Govind)
|
3415039000NRG24Z240520230170943
|
24/05/2023
|
Bindu Devi
|
3415039WL007513
|
Bindu Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z240520230170910
|
24/05/2023
|
Robin Hembram
|
3415039WL007511
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z240520230170911
|
24/05/2023
|
UDAY KUMAR SAH
|
3415039WL007511
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24Z240520230170914
|
24/05/2023
|
Ranjeet Ramani
|
3415039WL007511
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z240520230170915
|
24/05/2023
|
Suraj Kumar Sah
|
3415039WL007511
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z240520230170916
|
24/05/2023
|
Jawahar prasad sah
|
3415039WL007511
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z240520230170921
|
24/05/2023
|
subodh sah
|
3415039WL007511
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24Z240520230170922
|
24/05/2023
|
RAMDAS RAVIDAS
|
3415039WL007511
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24Z240520230170901
|
24/05/2023
|
Praful Mandal
|
3415039WL007511
|
Praful Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/268
(Chilkara Govind)
|
3415039000NRG24Z240520230170929
|
24/05/2023
|
SIROMANI DEVI
|
3415039WL007512
|
SIROMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/270
(Chilkara Govind)
|
3415039000NRG24Z240520230170931
|
24/05/2023
|
JAYNTI DEVI
|
3415039WL007512
|
JAYNTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
TAHALU RAMANI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24Z240520230170906
|
24/05/2023
|
betalal murmu
|
3415039WL007511
|
betalal murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z240520230170913
|
24/05/2023
|
Aditya kumar gupta
|
3415039WL007511
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z240520230170917
|
24/05/2023
|
SARVJEET
|
3415039WL007511
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24Z240520230170920
|
24/05/2023
|
RANJU DEVI
|
3415039WL007511
|
RANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24Z240520230170933
|
24/05/2023
|
RAJAN KUMAR MAHTO
|
3415039WL007512
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24Z240520230170944
|
24/05/2023
|
NILAM DEVI
|
3415039WL007513
|
NILAM DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/269
(Chilkara Govind)
|
3415039000NRG24Z240520230170930
|
24/05/2023
|
PARO DEVI
|
3415039WL007512
|
PARO DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24Z240520230170950
|
24/05/2023
|
Arvind Hembrom
|
3415039WL007515
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-006-001/182
(Chilkara Govind)
|
3415039000NRG24Z240520230170900
|
24/05/2023
|
SHIVSHANKAR MAHTO
|
3415039WL007511
|
SHIVSHANKAR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SHIVSHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|