|
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-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24Z200220241233674
|
20/02/2024
|
SANTOSH KR THAKUR
|
3415039WL070492
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24Z200220241233585
|
20/02/2024
|
GITA DEVI
|
3415039WL070486
|
GITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/471
(Maheshlitti)
|
3415039000NRG24Z200220241233593
|
20/02/2024
|
Tarni devi
|
3415039WL070489
|
Tarni devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z200220241233560
|
20/02/2024
|
MAKU TUDU
|
3415039WL070485
|
MAKU TUDU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z200220241233558
|
20/02/2024
|
MAKU TUDU
|
3415039WL070485
|
MAKU TUDU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z200220241233559
|
20/02/2024
|
SIKANDAR MURMU
|
3415039WL070485
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z200220241233561
|
20/02/2024
|
SIKANDAR MURMU
|
3415039WL070485
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z200220241233562
|
20/02/2024
|
RAJENDRA MURMU
|
3415039WL070485
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z200220241233563
|
20/02/2024
|
RAJENDRA MURMU
|
3415039WL070485
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-005/155
(Maheshlitti)
|
3415039000NRG24Z200220241233564
|
20/02/2024
|
TALABITI TUDU
|
3415039WL070485
|
TALABITI TUDU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
TALABITI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-005/155
(Maheshlitti)
|
3415039000NRG24Z200220241233565
|
20/02/2024
|
TALABITI TUDU
|
3415039WL070485
|
TALABITI TUDU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
TALABITI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z200220241233566
|
20/02/2024
|
RAMJI MURMU
|
3415039WL070485
|
RAMJI MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z200220241233567
|
20/02/2024
|
RAMJI MURMU
|
3415039WL070485
|
RAMJI MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z200220241233568
|
20/02/2024
|
SONALAL HEMBRAM
|
3415039WL070485
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z200220241233569
|
20/02/2024
|
SONALAL HEMBRAM
|
3415039WL070485
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z200220241233570
|
20/02/2024
|
JITRAM HEMBRAM
|
3415039WL070485
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z200220241233571
|
20/02/2024
|
JITRAM HEMBRAM
|
3415039WL070485
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z200220241233572
|
20/02/2024
|
SIGRAYA MURMU
|
3415039WL070485
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z200220241233574
|
20/02/2024
|
SIGRAYA MURMU
|
3415039WL070485
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z200220241233573
|
20/02/2024
|
SUKMANI MARANDI
|
3415039WL070485
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z200220241233575
|
20/02/2024
|
NIKLAL MURMU
|
3415039WL070485
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z200220241233576
|
20/02/2024
|
NIKLAL MURMU
|
3415039WL070485
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z200220241233579
|
20/02/2024
|
GANGARAM HANSDA
|
3415039WL070485
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-006/294
(Maheshlitti)
|
3415039000NRG24Z200220241233664
|
20/02/2024
|
UPENDRA PANDIT
|
3415039WL070491
|
UPENDRA PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
UPENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-022-006/295
(Maheshlitti)
|
3415039000NRG24Z200220241233665
|
20/02/2024
|
ROHIT PANDIT
|
3415039WL070491
|
ROHIT PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ROHIT PANDIT
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-022-006/302
(Maheshlitti)
|
3415039000NRG24Z200220241233666
|
20/02/2024
|
SADHU PANDIT
|
3415039WL070491
|
SADHU PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SADHU PANDIT
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-006/312
(Maheshlitti)
|
3415039000NRG24Z200220241233668
|
20/02/2024
|
CHATURI PANDIT
|
3415039WL070491
|
CHATURI PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHATURI PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-006/339
(Maheshlitti)
|
3415039000NRG24Z200220241233670
|
20/02/2024
|
FULKUMARI DEVI
|
3415039WL070491
|
FULKUMARI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24Z200220241233587
|
20/02/2024
|
ASHA DEVI
|
3415039WL070487
|
ASHA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-022-006/453
(Maheshlitti)
|
3415039000NRG24Z200220241233590
|
20/02/2024
|
KUNTI DEVI
|
3415039WL070488
|
KUNTI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z200220241233577
|
20/02/2024
|
MANOJ KUMAR TUDDU
|
3415039WL070485
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z200220241233578
|
20/02/2024
|
MANOJ KUMAR TUDDU
|
3415039WL070485
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z200220241233580
|
20/02/2024
|
RAMPAYARI TUDDU
|
3415039WL070485
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z200220241233582
|
20/02/2024
|
RAMPAYARI TUDDU
|
3415039WL070485
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z200220241233583
|
20/02/2024
|
SANOTI TUDU
|
3415039WL070485
|
SANOTI TUDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SANOTI TUDU
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z200220241233581
|
20/02/2024
|
SANOTI TUDU
|
3415039WL070485
|
SANOTI TUDU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SANOTI TUDU
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-022-006/354
(Maheshlitti)
|
3415039000NRG24Z200220241233671
|
20/02/2024
|
SURAJ KUMAR PANDIT
|
3415039WL070491
|
SURAJ KUMAR PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-022-006/290
(Maheshlitti)
|
3415039000NRG24Z200220241233663
|
20/02/2024
|
PAIRU PANDIT
|
3415039WL070491
|
PAIRU PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
VIPAL DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-022-006/309
(Maheshlitti)
|
3415039000NRG24Z200220241233667
|
20/02/2024
|
MOLI MANDAL
|
3415039WL070491
|
MOLI MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. MOULI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-022-006/318
(Maheshlitti)
|
3415039000NRG24Z200220241233669
|
20/02/2024
|
JAYKRISHNA SAH
|
3415039WL070491
|
JAYKRISHNA SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JAYKRISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24Z200220241233675
|
20/02/2024
|
KAILASH PRASAD MAHTO
|
3415039WL070492
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-022-006/453
(Maheshlitti)
|
3415039000NRG24Z200220241233591
|
20/02/2024
|
GAJADHAR RAY
|
3415039WL070488
|
GAJADHAR RAY
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239217
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|