|
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-15-039-006-002/510
(Chilkara Govind)
|
3415039000NRG24150220241219234
|
15/02/2024
|
SHARFUDDIN ANSARI
|
3415039WL069660
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763861
|
|
SHARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/529
(Chilkara Govind)
|
3415039000NRG24150220241219239
|
15/02/2024
|
KALU YADAV
|
3415039WL069661
|
KALU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763864
|
|
MR KALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24150220241219276
|
15/02/2024
|
Jotish Hembrom
|
3415039WL069664
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763865
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/706
(Chilkara Govind)
|
3415039000NRG24150220241219278
|
15/02/2024
|
Lal Mohan Tiwari
|
3415039WL069664
|
Lal Mohan Tiwari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763863
|
|
MR LALMOHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-004/609
(Chilkara Govind)
|
3415039000NRG24150220241219244
|
15/02/2024
|
Chandmunin Kumari
|
3415039WL069661
|
Chandmunin Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763862
|
|
Mrs. CHANDAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/268
(Chilkara Govind)
|
3415039000NRG24150220241219238
|
15/02/2024
|
SIROMANI DEVI
|
3415039WL069661
|
SIROMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763858
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/109
(Chilkara Govind)
|
3415039000NRG24150220241219242
|
15/02/2024
|
VISWNATH RAVIDAS
|
3415039WL069661
|
VISWNATH RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763855
|
|
MR VISHWANATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/249
(Chilkara Govind)
|
3415039000NRG24150220241219243
|
15/02/2024
|
Kaushal Kumar Mahto
|
3415039WL069661
|
Kaushal Kumar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763857
|
|
MR KOUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/63
(Chilkara Govind)
|
3415039000NRG24150220241219235
|
15/02/2024
|
SIYA DEVI
|
3415039WL069660
|
SIYA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752763854
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/622
(Chilkara Govind)
|
3415039000NRG24150220241219240
|
15/02/2024
|
Rohit Kumar Ramani
|
3415039WL069661
|
Rohit Kumar Ramani
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763859
|
|
MR ROHIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/624
(Chilkara Govind)
|
3415039000NRG24150220241219241
|
15/02/2024
|
Jhingya Devi
|
3415039WL069661
|
Jhingya Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763860
|
|
MS JHINGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24150220241219277
|
15/02/2024
|
Bijay Marandi
|
3415039WL069664
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763856
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24150220241219838
|
15/02/2024
|
Tala Biti Murmu
|
3415039WL069713
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763853
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|