|
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-15-039-007-002/814
(Chilra)
|
3415039000NRG24080620230254718
|
08/06/2023
|
PARWATI KUMARI
|
3415039WL011892
|
PARWATI KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598461
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-004/191
(Chilra)
|
3415039000NRG24080620230251550
|
08/06/2023
|
MANISHA KUMARI
|
3415039WL011703
|
MANISHA KUMARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598457
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-004/184
(Chilra)
|
3415039000NRG24080620230251547
|
08/06/2023
|
AMAN KUMAR
|
3415039WL011703
|
AMAN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598458
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-004/72
(Chilra)
|
3415039000NRG24080620230251555
|
08/06/2023
|
Rajendra Yadav
|
3415039WL011703
|
Rajendra Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598459
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-004/77
(Chilra)
|
3415039000NRG24080620230251559
|
08/06/2023
|
Siyaram Manjhi
|
3415039WL011703
|
Siyaram Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598460
|
|
Mr. SIYARAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-007-002/168
(Chilra)
|
3415039000NRG24080620230254717
|
08/06/2023
|
SHABNAM KUMARI
|
3415039WL011892
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598454
|
|
MRS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-007-004/75
(Chilra)
|
3415039000NRG24080620230251557
|
08/06/2023
|
MANOJ KR. SINGH
|
3415039WL011703
|
MANOJ KR. SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598456
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHERGAMA
|
JH-15-039-007-005/6
(Chilra)
|
3415039000NRG24080620230251589
|
08/06/2023
|
SUNITA MARANDI
|
3415039WL011705
|
SUNITA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598447
|
|
Mrs. SUNITA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-007-004/190
(Chilra)
|
3415039000NRG24080620230251549
|
08/06/2023
|
PARPHUL KUMAR SINGH
|
3415039WL011703
|
PARPHUL KUMAR SINGH
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598455
|
|
PARPHUL KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-007-004/189
(Chilra)
|
3415039000NRG24080620230251548
|
08/06/2023
|
SOURAV KUMAR
|
3415039WL011703
|
SOURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598449
|
|
Mr. SOURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-007-004/195
(Chilra)
|
3415039000NRG24080620230251552
|
08/06/2023
|
MARANGBITI MURMU
|
3415039WL011703
|
MARANGBITI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598446
|
|
Mrs. MARANGBITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-007-004/197
(Chilra)
|
3415039000NRG24080620230251553
|
08/06/2023
|
MANOJ MANDAL
|
3415039WL011703
|
MANOJ MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598445
|
|
Mr. MANOJ MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-004/198
(Chilra)
|
3415039000NRG24080620230251554
|
08/06/2023
|
RUMA DEVI
|
3415039WL011703
|
RUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598444
|
|
Mrs. RUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-004/74
(Chilra)
|
3415039000NRG24080620230251556
|
08/06/2023
|
UMA SHANKAR KUMAR SINGH
|
3415039WL011703
|
UMA SHANKAR KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598452
|
|
UMASHANKAR SINGH SO DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHERGAMA
|
JH-15-039-007-004/76
(Chilra)
|
3415039000NRG24080620230251558
|
08/06/2023
|
BISHANDEO MANJHI
|
3415039WL011703
|
BISHANDEO MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598448
|
|
Mr. VISANDEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-007-005/189
(Chilra)
|
3415039000NRG24080620230251588
|
08/06/2023
|
Dinesh Kisku
|
3415039WL011705
|
Dinesh Kisku
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598451
|
|
Mr. DINESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-007-005/32
(Chilra)
|
3415039000NRG24080620230254719
|
08/06/2023
|
SHANTI SOREN
|
3415039WL011892
|
SHANTI SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598453
|
|
MRS SHANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-007-006/13
(Chilra)
|
3415039000NRG24080620230254720
|
08/06/2023
|
DHANJI MURMU
|
3415039WL011892
|
DHANJI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496598450
|
|
Mr. DHANJI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|