|
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-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24311020230944044
|
31/10/2023
|
EKASI DEVI
|
3415039WL053165
|
EKASI DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507356
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24311020230944045
|
31/10/2023
|
SANTOSH KR THAKUR
|
3415039WL053165
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507342
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24311020230944067
|
31/10/2023
|
DURBAL THAKUR
|
3415039WL053166
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507343
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24311020230944046
|
31/10/2023
|
GITA DEVI
|
3415039WL053165
|
GITA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507355
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24311020230944068
|
31/10/2023
|
SHILA DEVI
|
3415039WL053166
|
SHILA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507341
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24311020230944069
|
31/10/2023
|
KOUSHLYA DEVI
|
3415039WL053166
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507357
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24311020230944071
|
31/10/2023
|
JITENDRA KUMAR
|
3415039WL053166
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507351
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/61-A
(Maheshlitti)
|
3415039000NRG24311020230944073
|
31/10/2023
|
SUBHASH MAHTO
|
3415039WL053166
|
SUBHASH MAHTO
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507353
|
|
SUBHASH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24311020230944048
|
31/10/2023
|
ASHA DEVI
|
3415039WL053165
|
ASHA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507340
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24311020230944049
|
31/10/2023
|
SUNITA DEVI
|
3415039WL053165
|
SUNITA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507339
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24311020230944050
|
31/10/2023
|
GANGARAM MURMU
|
3415039WL053165
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507354
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24311020230944052
|
31/10/2023
|
SANTLAL MARANDI
|
3415039WL053165
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507352
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24311020230944072
|
31/10/2023
|
RAMANAND THAKUR
|
3415039WL053166
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507350
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24311020230944051
|
31/10/2023
|
MIRULAL MARANDI
|
3415039WL053165
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507349
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24311020230944075
|
31/10/2023
|
SUSHIL MARANDI
|
3415039WL053166
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507346
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24311020230944065
|
31/10/2023
|
BHARTI KUMARI
|
3415039WL053166
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507347
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24311020230944043
|
31/10/2023
|
KIRAN KUMARI
|
3415039WL053165
|
KIRAN KUMARI
|
00415
|
SBIN0016976
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507348
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24311020230944066
|
31/10/2023
|
VISHVESHWAR MAHTO
|
3415039WL053166
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507345
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24311020230944047
|
31/10/2023
|
KAILASH PRASAD MAHTO
|
3415039WL053165
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973507344
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|