|
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-15-039-006-001/100
(Chilkara Govind)
|
3415039000NRG24Z290320241349587
|
29/03/2024
|
KAILASH DAS
|
3415039WL076362
|
KAILASH DAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAILASH DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24Z290320241349655
|
29/03/2024
|
Ganga Ram Murmu
|
3415039WL076366
|
Ganga Ram Murmu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANGA RAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/405
(Chilkara Govind)
|
3415039000NRG24Z290320241349657
|
29/03/2024
|
PARMESWAR TUDU
|
3415039WL076366
|
PARMESWAR TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24Z290320241349659
|
29/03/2024
|
NAVIN KUMAR RAMANI
|
3415039WL076366
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24Z290320241349662
|
29/03/2024
|
ROHEN DAS
|
3415039WL076366
|
ROHEN DAS
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/205
(Chilkara Govind)
|
3415039000NRG24Z290320241349663
|
29/03/2024
|
KIRAN DEVI
|
3415039WL076366
|
KIRAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24Z290320241349624
|
29/03/2024
|
REENA MURMU
|
3415039WL076365
|
REENA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24Z290320241349626
|
29/03/2024
|
SAHIDAN BIBI
|
3415039WL076365
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24Z290320241349627
|
29/03/2024
|
RAKHIMAN BIBI
|
3415039WL076365
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24Z290320241349676
|
29/03/2024
|
Ramrekh Hembram
|
3415039WL076366
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24Z290320241349595
|
29/03/2024
|
Sudhanshu Kumar Pandit
|
3415039WL076362
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUDHANSHU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24Z290320241349596
|
29/03/2024
|
Vishwanath Lu
|
3415039WL076362
|
Vishwanath Lu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/26
(Chilkara Govind)
|
3415039000NRG24Z290320241349597
|
29/03/2024
|
BABLU KUMAR LU
|
3415039WL076362
|
BABLU KUMAR LU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BABLU KUMAR LU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/177
(Chilkara Govind)
|
3415039000NRG24Z290320241349598
|
29/03/2024
|
SHRAWAN KUMAR MAHTO
|
3415039WL076362
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-001/574
(Chilkara Govind)
|
3415039000NRG24Z290320241349660
|
29/03/2024
|
Sunil Tudu
|
3415039WL076366
|
Sunil Tudu
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. Sunil Tudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/136
(Chilkara Govind)
|
3415039000NRG24Z290320241349654
|
29/03/2024
|
Mina Devi
|
3415039WL076366
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24Z290320241349656
|
29/03/2024
|
Subhashini Kisku
|
3415039WL076366
|
Subhashini Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SUBHASHINI KISKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24Z290320241349588
|
29/03/2024
|
SANJAY DAS
|
3415039WL076362
|
SANJAY DAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/804
(Chilkara Govind)
|
3415039000NRG24Z290320241349589
|
29/03/2024
|
Kalavati Devi
|
3415039WL076362
|
Kalavati Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/493
(Chilkara Govind)
|
3415039000NRG24Z290320241349666
|
29/03/2024
|
AMBIKA DEVI
|
3415039WL076366
|
AMBIKA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24Z290320241349667
|
29/03/2024
|
Mini Devi
|
3415039WL076366
|
Mini Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/643
(Chilkara Govind)
|
3415039000NRG24Z290320241349675
|
29/03/2024
|
Niruwala Devi
|
3415039WL076366
|
Niruwala Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS NIRUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/118
(Chilkara Govind)
|
3415039000NRG24Z290320241349590
|
29/03/2024
|
Prabhakar Yadav
|
3415039WL076362
|
Prabhakar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24Z290320241349591
|
29/03/2024
|
AJAY HEMBRAM
|
3415039WL076362
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/233
(Chilkara Govind)
|
3415039000NRG24Z290320241349592
|
29/03/2024
|
Vina Devi
|
3415039WL076362
|
Vina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/236
(Chilkara Govind)
|
3415039000NRG24Z290320241349593
|
29/03/2024
|
Ranjit Prasad Yadav
|
3415039WL076362
|
Ranjit Prasad Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANJIT PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24Z290320241349594
|
29/03/2024
|
Sapana Devi
|
3415039WL076362
|
Sapana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24Z290320241349599
|
29/03/2024
|
Sunita Devi
|
3415039WL076362
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24Z290320241349600
|
29/03/2024
|
Raghu Nandan Kumar
|
3415039WL076362
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24Z290320241349602
|
29/03/2024
|
Ramesh Kumar
|
3415039WL076362
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24Z290320241349601
|
29/03/2024
|
Puja Kumari
|
3415039WL076362
|
Puja Kumari
|
00415
|
SBIN0008398
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-006-001/1019
(Chilkara Govind)
|
3415039000NRG24Z290320241349653
|
29/03/2024
|
Haradhan Kumar
|
3415039WL076366
|
Haradhan Kumar
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR HARADHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/429
(Chilkara Govind)
|
3415039000NRG24Z290320241349658
|
29/03/2024
|
RAM TUDU
|
3415039WL076366
|
RAM TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/243
(Chilkara Govind)
|
3415039000NRG24Z290320241349664
|
29/03/2024
|
BADAL YADAV
|
3415039WL076366
|
BADAL YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24Z290320241349625
|
29/03/2024
|
SURESH HEMBRAM
|
3415039WL076365
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SURESH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24Z290320241349665
|
29/03/2024
|
DILIP MARAIYA
|
3415039WL076366
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24Z290320241349668
|
29/03/2024
|
Manju Devi
|
3415039WL076366
|
Manju Devi
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24Z290320241349669
|
29/03/2024
|
Upendra Maraiya
|
3415039WL076366
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24Z290320241349670
|
29/03/2024
|
Kundan Yadav
|
3415039WL076366
|
Kundan Yadav
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24Z290320241349671
|
29/03/2024
|
Shyam Kumar Thakur
|
3415039WL076366
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/640
(Chilkara Govind)
|
3415039000NRG24Z290320241349672
|
29/03/2024
|
Jaydeo Kumar Mandal
|
3415039WL076366
|
Jaydeo Kumar Mandal
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAYDEO KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/641
(Chilkara Govind)
|
3415039000NRG24Z290320241349673
|
29/03/2024
|
Rakesh Kumar Thakur
|
3415039WL076366
|
Rakesh Kumar Thakur
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MINOR RAKESH THAKUR N G OF SANKER THA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24Z290320241349628
|
29/03/2024
|
Bijay Marandi
|
3415039WL076365
|
Bijay Marandi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24Z280320241346616
|
29/03/2024
|
Bijay Marandi
|
3415039WL076210
|
Bijay Marandi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/642
(Chilkara Govind)
|
3415039000NRG24Z290320241349674
|
29/03/2024
|
Bandhana Kumari
|
3415039WL076366
|
Bandhana Kumari
|
00415
|
SBIN0009786
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS BANDHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-006-001/806
(Chilkara Govind)
|
3415039000NRG24Z290320241349661
|
29/03/2024
|
Bikram Kumar mandal
|
3415039WL076366
|
Bikram Kumar mandal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bikram Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24Z280320241346615
|
29/03/2024
|
Tala Biti Murmu
|
3415039WL076210
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24Z290320241349623
|
29/03/2024
|
Tala Biti Murmu
|
3415039WL076365
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|