|
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-15-039-022-004/180
(Maheshlitti)
|
3415039000NRG24120620230276111
|
13/06/2023
|
Babita kumari
|
3415039WL012937
|
Babita kumari
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107090
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-022-001/1352
(Maheshlitti)
|
3415039000NRG24120620230276058
|
13/06/2023
|
Maragmay soren
|
3415039WL012936
|
Maragmay soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107097
|
|
MARAGMAY SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24120620230276062
|
13/06/2023
|
CHARNI DEVI
|
3415039WL012936
|
CHARNI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107099
|
|
CHARNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24120620230276061
|
13/06/2023
|
SHANKAR KUMAR
|
3415039WL012936
|
SHANKAR KUMAR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107095
|
|
SHANKAR KUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-002/132-A
(Maheshlitti)
|
3415039000NRG24120620230276065
|
13/06/2023
|
Mani Devi
|
3415039WL012936
|
Mani Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107106
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-002/150
(Maheshlitti)
|
3415039000NRG24120620230276067
|
13/06/2023
|
KHAJUNA KHATUN
|
3415039WL012936
|
KHAJUNA KHATUN
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107108
|
|
KHAJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/166
(Maheshlitti)
|
3415039000NRG24120620230276108
|
13/06/2023
|
KANCHAN DEVI
|
3415039WL012937
|
KANCHAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107100
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24120620230276069
|
13/06/2023
|
SURESH THAKUR
|
3415039WL012936
|
SURESH THAKUR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107094
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-002/222
(Maheshlitti)
|
3415039000NRG24120620230276109
|
13/06/2023
|
JITENDRA MAHTO
|
3415039WL012937
|
JITENDRA MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107104
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-002/228
(Maheshlitti)
|
3415039000NRG24120620230276076
|
13/06/2023
|
Kabita devi
|
3415039WL012936
|
Kabita devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107098
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-002/75
(Maheshlitti)
|
3415039000NRG24120620230276077
|
13/06/2023
|
PALTAN CHOUDHARY
|
3415039WL012936
|
PALTAN CHOUDHARY
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107096
|
|
PALTAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-002/79
(Maheshlitti)
|
3415039000NRG24120620230276078
|
13/06/2023
|
AKHIRIYA CHOUDHARY
|
3415039WL012936
|
AKHIRIYA CHOUDHARY
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107103
|
|
ARSARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24120620230276161
|
13/06/2023
|
SANTOSH KR THAKUR
|
3415039WL012940
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107101
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24120620230276162
|
13/06/2023
|
DURBAL THAKUR
|
3415039WL012940
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107093
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24120620230276165
|
13/06/2023
|
SHILA DEVI
|
3415039WL012940
|
SHILA DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107102
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24120620230276166
|
13/06/2023
|
KOUSHLYA DEVI
|
3415039WL012940
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107107
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-006/430
(Maheshlitti)
|
3415039000NRG24120620230276126
|
13/06/2023
|
SANGITA SOREN
|
3415039WL012938
|
SANGITA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107109
|
|
SANGITA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-006/436
(Maheshlitti)
|
3415039000NRG24120620230276115
|
13/06/2023
|
SUNIL MARANDI
|
3415039WL012937
|
SUNIL MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107105
|
|
SUNIL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-001/217
(Maheshlitti)
|
3415039000NRG24120620230276157
|
13/06/2023
|
SUNIL HANSDA
|
3415039WL012940
|
SUNIL HANSDA
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107092
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-004/179
(Maheshlitti)
|
3415039000NRG24120620230276110
|
13/06/2023
|
FULKUMARI DEVI
|
3415039WL012937
|
FULKUMARI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107110
|
|
Fulkumari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24120620230276164
|
13/06/2023
|
BICHHIYA DEVI
|
3415039WL012940
|
BICHHIYA DEVI
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107089
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24120620230276169
|
13/06/2023
|
RAMANAND THAKUR
|
3415039WL012940
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107091
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-022-002/131-A
(Maheshlitti)
|
3415039000NRG24120620230276064
|
13/06/2023
|
Punam kumari
|
3415039WL012936
|
Punam kumari
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107121
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-002/223
(Maheshlitti)
|
3415039000NRG24120620230276073
|
13/06/2023
|
Puja kumari
|
3415039WL012936
|
Puja kumari
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107123
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-022-002/226
(Maheshlitti)
|
3415039000NRG24120620230276074
|
13/06/2023
|
Chandan choudhary
|
3415039WL012936
|
Chandan choudhary
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107124
|
|
Chandan Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-022-002/227
(Maheshlitti)
|
3415039000NRG24120620230276075
|
13/06/2023
|
Lalit kumar ray
|
3415039WL012936
|
Lalit kumar ray
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107088
|
|
LALIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24120620230276080
|
13/06/2023
|
ARVIND RAY
|
3415039WL012936
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107117
|
|
MR ARAVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24120620230276079
|
13/06/2023
|
SUBODH RAY
|
3415039WL012936
|
SUBODH RAY
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107115
|
|
SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24120620230276163
|
13/06/2023
|
RAJKUMAR MAHTO
|
3415039WL012940
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107118
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24120620230276114
|
13/06/2023
|
SUSHIL MARANDI
|
3415039WL012937
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107119
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24120620230276158
|
13/06/2023
|
BHARTI KUMARI
|
3415039WL012940
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107120
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24120620230276159
|
13/06/2023
|
DIVAKAR MAHTO
|
3415039WL012940
|
DIVAKAR MAHTO
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107122
|
|
MR DIVAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-022-002/204
(Maheshlitti)
|
3415039000NRG24120620230276068
|
13/06/2023
|
NARESH THAKUR
|
3415039WL012936
|
NARESH THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107114
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
34
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24120620230276070
|
13/06/2023
|
RINA DEVI
|
3415039WL012936
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107112
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
35
|
PATHERGAMA
|
JH-15-039-022-002/208
(Maheshlitti)
|
3415039000NRG24120620230276071
|
13/06/2023
|
HINA DEVI
|
3415039WL012936
|
HINA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107111
|
|
HEENA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-022-002/210
(Maheshlitti)
|
3415039000NRG24120620230276072
|
13/06/2023
|
ASHOK THAKUR
|
3415039WL012936
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107113
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24120620230276168
|
13/06/2023
|
KAILASH PRASAD MAHTO
|
3415039WL012940
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618107116
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|