|
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-15-039-024-006/235
(Manchhitanr)
|
3415039000NRG24110920230794720
|
13/09/2023
|
KABITA DEVI
|
3415039WL043227
|
KABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123319
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-007/162
(Manchhitanr)
|
3415039000NRG24120920230797222
|
13/09/2023
|
CHAMPA DEVI
|
3415039WL043413
|
CHAMPA DEVI
|
00048
|
BKID0005918
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7366123317
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/175
(Manchhitanr)
|
3415039000NRG24130920230802700
|
13/09/2023
|
SHANICHARI DEVI
|
3415039WL043842
|
SHANICHARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123318
|
|
SANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039000NRG24130920230802703
|
13/09/2023
|
RAJKUMAR MUSHER
|
3415039WL043842
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123314
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/51
(Manchhitanr)
|
3415039000NRG24130920230802704
|
13/09/2023
|
JITENDRA RAVIDAS
|
3415039WL043842
|
JITENDRA RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123316
|
|
JITENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24120920230797229
|
13/09/2023
|
ARVIND TUDU
|
3415039WL043413
|
ARVIND TUDU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123315
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8551
|
8551
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-024-006/125
(Manchhitanr)
|
3415039000NRG24110920230794713
|
13/09/2023
|
BIHARI TUDU
|
3415039WL043227
|
BIHARI TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123305
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-006/154
(Manchhitanr)
|
3415039000NRG24110920230794714
|
13/09/2023
|
BINA DEVI
|
3415039WL043227
|
BINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123308
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-006/181
(Manchhitanr)
|
3415039000NRG24110920230794715
|
13/09/2023
|
ANJU DEVI
|
3415039WL043227
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123309
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-006/182
(Manchhitanr)
|
3415039000NRG24110920230794716
|
13/09/2023
|
PAMA DEVI
|
3415039WL043227
|
PAMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123307
|
|
MRS PAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-007/182
(Manchhitanr)
|
3415039000NRG24130920230802701
|
13/09/2023
|
BASANTI DEVI
|
3415039WL043842
|
BASANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123312
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-007/191
(Manchhitanr)
|
3415039000NRG24130920230802702
|
13/09/2023
|
Shiv Kumar Das
|
3415039WL043842
|
Shiv Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123313
|
|
MR SHIV KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-007/55
(Manchhitanr)
|
3415039000NRG24130920230802705
|
13/09/2023
|
KAMESHWAR RAVIDAS
|
3415039WL043842
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123311
|
|
MR KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24110920230794703
|
13/09/2023
|
SANJIT KR YADAV
|
3415039WL043226
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123306
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/186
(Manchhitanr)
|
3415039000NRG24110920230794704
|
13/09/2023
|
ARVIND RAY
|
3415039WL043226
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123310
|
|
MR MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24110920230794705
|
13/09/2023
|
INOD YADAV
|
3415039WL043226
|
INOD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123324
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24110920230794706
|
13/09/2023
|
SRI MOHAN SINGH
|
3415039WL043226
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123323
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-024-005/58
(Manchhitanr)
|
3415039000NRG24120920230797219
|
13/09/2023
|
JAGO MANJHI
|
3415039WL043413
|
JAGO MANJHI
|
00482
|
SBIN0RRVCGB
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7366123303
|
|
Mrs. JAGO . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-005/60
(Manchhitanr)
|
3415039000NRG24120920230797220
|
13/09/2023
|
KRITYANAND MANJHI
|
3415039WL043413
|
KRITYANAND MANJHI
|
00482
|
SBIN0RRVCGB
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7366123327
|
|
KRITYANAND MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24120920230797221
|
13/09/2023
|
BACHAN MANJHI
|
3415039WL043413
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7366123328
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24130920230802706
|
13/09/2023
|
MANTU RAVIDAS
|
3415039WL043842
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366123325
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039000NRG24130920230802707
|
13/09/2023
|
CHANDRAMOHAN MAHARANA
|
3415039WL043842
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366123326
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-008/1
(Manchhitanr)
|
3415039000NRG24120920230797223
|
13/09/2023
|
SONEL HEMBRAM
|
3415039WL043413
|
SONEL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123298
|
|
Mrs. SONEL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-024-008/14
(Manchhitanr)
|
3415039000NRG24120920230797224
|
13/09/2023
|
SURENDRA KISKU
|
3415039WL043413
|
SURENDRA KISKU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123320
|
|
SURENDRA KISKU
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24120920230797225
|
13/09/2023
|
ASHOK MARANDI
|
3415039WL043413
|
ASHOK MARANDI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123321
|
|
Mr. ASHOK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24120920230797226
|
13/09/2023
|
SUSHIL HEMBRAM
|
3415039WL043413
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123300
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24120920230797227
|
13/09/2023
|
JHARU TUDU
|
3415039WL043413
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123302
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24120920230797228
|
13/09/2023
|
MANTU GANDHRV
|
3415039WL043413
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123304
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24120920230797230
|
13/09/2023
|
MANIJER MIRDHA
|
3415039WL043413
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123299
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24120920230797231
|
13/09/2023
|
DEVILAL MIRDHA
|
3415039WL043413
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366123322
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24110920230794707
|
13/09/2023
|
BISWNATH YADAV
|
3415039WL043226
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123301
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19953
|
19953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43552
|
43552
|
|
|
|
|
|
|
|