|
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-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24130920230800822
|
13/09/2023
|
JNARDHAN MAHTO
|
3415039WL043656
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582305
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24130920230800823
|
13/09/2023
|
MUKESH KR. MAHTO
|
3415039WL043656
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582308
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24130920230800824
|
13/09/2023
|
NAVIN KUMAR RAMANI
|
3415039WL043656
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582309
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24130920230800825
|
13/09/2023
|
DEVRANI KUMARI
|
3415039WL043656
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582310
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24130920230800829
|
13/09/2023
|
ROHEN DAS
|
3415039WL043656
|
ROHEN DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582303
|
|
ROHAN MOCHI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24130920230800830
|
13/09/2023
|
Chinta Devi
|
3415039WL043656
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582313
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24130920230800834
|
13/09/2023
|
KIRANI MURMUR
|
3415039WL043656
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582315
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24130920230800840
|
13/09/2023
|
KASIM ANSARI
|
3415039WL043656
|
KASIM ANSARI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582306
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24130920230800841
|
13/09/2023
|
TAIRUN BIBI
|
3415039WL043656
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582317
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24130920230800846
|
13/09/2023
|
SOBHA DEVI
|
3415039WL043656
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582316
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24130920230800847
|
13/09/2023
|
LALIT THAKUR
|
3415039WL043656
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582304
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24130920230800922
|
13/09/2023
|
SUNITA MURMU
|
3415039WL043658
|
SUNITA MURMU
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364582323
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24130920230800848
|
13/09/2023
|
HAZRA BIBI
|
3415039WL043656
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582307
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24130920230800851
|
13/09/2023
|
RAJENDRA MADAIYA
|
3415039WL043656
|
RAJENDRA MADAIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582311
|
|
RAJENDRA MADAIYA
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24130920230800853
|
13/09/2023
|
RAJESH KUMAR YADAV
|
3415039WL043656
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582314
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24130920230800855
|
13/09/2023
|
KIRAN DEVI
|
3415039WL043656
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582318
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24130920230800925
|
13/09/2023
|
Pinki Devi
|
3415039WL043658
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582319
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24130920230800858
|
13/09/2023
|
Bimla Devi
|
3415039WL043656
|
Bimla Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582320
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24130920230800932
|
13/09/2023
|
Jotish Hembrom
|
3415039WL043658
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582321
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24130920230800933
|
13/09/2023
|
Ramrekh Hembram
|
3415039WL043658
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582312
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24130920230800816
|
13/09/2023
|
SHIVSHANKAR KUMAR DATT
|
3415039WL043656
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364582298
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24130920230800821
|
13/09/2023
|
SANJAY KUMAR MANDAL
|
3415039WL043656
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582278
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24130920230800828
|
13/09/2023
|
Sudhi Mahto
|
3415039WL043656
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582300
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/161
(Chilkara Govind)
|
3415039000NRG24130920230800920
|
13/09/2023
|
BINOD HEMBREM
|
3415039WL043658
|
BINOD HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582289
|
|
MR VINOD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24130920230800832
|
13/09/2023
|
TALA MURMUR
|
3415039WL043656
|
TALA MURMUR
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582285
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24130920230800835
|
13/09/2023
|
MANIK HEMBRAM
|
3415039WL043656
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582286
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24130920230800836
|
13/09/2023
|
TALA HEMBREM
|
3415039WL043656
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582287
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24130920230800837
|
13/09/2023
|
RAJESH THAKUR
|
3415039WL043656
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582275
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24130920230800838
|
13/09/2023
|
ANJU DEVI
|
3415039WL043656
|
ANJU DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582295
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24130920230800839
|
13/09/2023
|
MANJU DEVI
|
3415039WL043656
|
MANJU DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24130920230800843
|
13/09/2023
|
BHADU DEVI
|
3415039WL043656
|
BHADU DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364582279
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24130920230800844
|
13/09/2023
|
Mahendra Hansda
|
3415039WL043656
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582288
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24130920230800845
|
13/09/2023
|
RATAN KUMAR PAL
|
3415039WL043656
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582276
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24130920230800854
|
13/09/2023
|
AKHTAR ANSARI
|
3415039WL043656
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582297
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24130920230800924
|
13/09/2023
|
AJAY KUMAR YADAV
|
3415039WL043658
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582301
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24130920230800857
|
13/09/2023
|
SUBAL PAL
|
3415039WL043656
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582299
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24130920230800859
|
13/09/2023
|
Mini Devi
|
3415039WL043656
|
Mini Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582296
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24130920230800934
|
13/09/2023
|
RANJU DEVI
|
3415039WL043658
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582293
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24130920230800817
|
13/09/2023
|
Vidul Kumar Pal
|
3415039WL043656
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582302
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24130920230800820
|
13/09/2023
|
NITESH KUMAR DATT
|
3415039WL043656
|
NITESH KUMAR DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582290
|
|
MR NITESH KUMAR DATT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24130920230800827
|
13/09/2023
|
SONI KUMARI
|
3415039WL043656
|
SONI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582291
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24130920230800842
|
13/09/2023
|
JAYDHAN MAREYA
|
3415039WL043656
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582274
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24130920230800850
|
13/09/2023
|
DILIP MARAIYA
|
3415039WL043656
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582292
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24130920230800923
|
13/09/2023
|
PAWAN YADAV
|
3415039WL043658
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582281
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24130920230800926
|
13/09/2023
|
Rakesh Yadav
|
3415039WL043658
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582284
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/611
(Chilkara Govind)
|
3415039000NRG24130920230800928
|
13/09/2023
|
Sukurmani Devi
|
3415039WL043658
|
Sukurmani Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582280
|
|
MRS SUKURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24130920230800862
|
13/09/2023
|
Upendra Maraiya
|
3415039WL043656
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582283
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24130920230800930
|
13/09/2023
|
Kundan Yadav
|
3415039WL043658
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582282
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24130920230800931
|
13/09/2023
|
Shyam Kumar Thakur
|
3415039WL043658
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582277
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24130920230800856
|
13/09/2023
|
RAJENDRA YADAV
|
3415039WL043656
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364582322
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|