|
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-15-039-006-004/137
(Chilkara Govind)
|
3415039000NRG24270120241164700
|
27/01/2024
|
Mina Kumari
|
3415039WL066392
|
Mina Kumari
|
00045
|
BARB0SAHEBG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443462
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24270120241164772
|
27/01/2024
|
CHINTA DEVI
|
3415039WL066395
|
CHINTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443478
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24270120241164816
|
27/01/2024
|
REENA MURMU
|
3415039WL066396
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443487
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24270120241164777
|
27/01/2024
|
NUTAN DEVI
|
3415039WL066395
|
NUTAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443481
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24270120241164778
|
27/01/2024
|
HRIDAY NARAYAN SAH
|
3415039WL066395
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443473
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24270120241164780
|
27/01/2024
|
Suraj Kumar Sah
|
3415039WL066395
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443479
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24270120241164788
|
27/01/2024
|
Vishwanath Lu
|
3415039WL066395
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443483
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24270120241164789
|
27/01/2024
|
UPENDRA SINGH
|
3415039WL066395
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443490
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24270120241164790
|
27/01/2024
|
Ganesh Tudu
|
3415039WL066395
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443482
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24270120241164703
|
27/01/2024
|
Nirmal Das
|
3415039WL066392
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443477
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24270120241164704
|
27/01/2024
|
Sujal Kumar
|
3415039WL066392
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443488
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/235
(Chilkara Govind)
|
3415039000NRG24270120241164706
|
27/01/2024
|
Lakho Devi
|
3415039WL066392
|
Lakho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443480
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24270120241164819
|
27/01/2024
|
Usha Devi
|
3415039WL066396
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443474
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24270120241164820
|
27/01/2024
|
Ajit Kumar Mahto
|
3415039WL066396
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443489
|
|
Ajit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24270120241164821
|
27/01/2024
|
Priyanshu Kumar
|
3415039WL066396
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443472
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24270120241164823
|
27/01/2024
|
Harish Chandra Ravidas
|
3415039WL066396
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443475
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24270120241164824
|
27/01/2024
|
Putul Devi
|
3415039WL066396
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443476
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/610
(Chilkara Govind)
|
3415039000NRG24270120241164825
|
27/01/2024
|
Juli Devi
|
3415039WL066396
|
Juli Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443484
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/71
(Chilkara Govind)
|
3415039000NRG24270120241164827
|
27/01/2024
|
SUDHA KUMARI
|
3415039WL066396
|
SUDHA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443471
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24270120241164773
|
27/01/2024
|
Radha Kant Ramani
|
3415039WL066395
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443486
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24270120241164771
|
27/01/2024
|
CHANDRA SHAKHER DAS
|
3415039WL066395
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443498
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24270120241164817
|
27/01/2024
|
AJAY HEMBRAM
|
3415039WL066396
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355443464
|
A/c Blocked or Frozen
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24270120241164818
|
27/01/2024
|
MEJURA BIBI
|
3415039WL066396
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443461
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24270120241164774
|
27/01/2024
|
KAPIL TATWA
|
3415039WL066395
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443496
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/104
(Chilkara Govind)
|
3415039000NRG24270120241164775
|
27/01/2024
|
MANJU DEVI
|
3415039WL066395
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24270120241164776
|
27/01/2024
|
AJAY HEMBRAM
|
3415039WL066395
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443493
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24270120241164779
|
27/01/2024
|
GOKUL RAMANI
|
3415039WL066395
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355443456
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24270120241164781
|
27/01/2024
|
DIPAK KUMAR PANDIT
|
3415039WL066395
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443495
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24270120241164782
|
27/01/2024
|
Amarjeet Hembrom
|
3415039WL066395
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443457
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24270120241164783
|
27/01/2024
|
Sapana Devi
|
3415039WL066395
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443494
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24270120241164784
|
27/01/2024
|
Vishnu Kumar Sah
|
3415039WL066395
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443469
|
|
VISHNU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24270120241164785
|
27/01/2024
|
Rohit Kumar Bhagat
|
3415039WL066395
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443455
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24270120241164786
|
27/01/2024
|
Mohit Kumar Bhagat
|
3415039WL066395
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355443454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24270120241164787
|
27/01/2024
|
Mandip Kumar
|
3415039WL066395
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443470
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24270120241164791
|
27/01/2024
|
Shiv Kumar Hansda
|
3415039WL066395
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443465
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24270120241164792
|
27/01/2024
|
TALAMAY SOREN
|
3415039WL066395
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443460
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-004/1201
(Chilkara Govind)
|
3415039000NRG24270120241164697
|
27/01/2024
|
Bina Devi
|
3415039WL066392
|
Bina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443468
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-004/1202
(Chilkara Govind)
|
3415039000NRG24270120241164698
|
27/01/2024
|
Mamta Devi
|
3415039WL066392
|
Mamta Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443463
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-004/135
(Chilkara Govind)
|
3415039000NRG24270120241164699
|
27/01/2024
|
Pritam Kumar Das
|
3415039WL066392
|
Pritam Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443466
|
|
PRITAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24270120241164701
|
27/01/2024
|
RAJAN KUMAR MAHTO
|
3415039WL066392
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443491
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24270120241164702
|
27/01/2024
|
FANTUS KUMAR MAHTO
|
3415039WL066392
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443492
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-004/231
(Chilkara Govind)
|
3415039000NRG24270120241164705
|
27/01/2024
|
Shiv Anand Pandit
|
3415039WL066392
|
Shiv Anand Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443467
|
|
SHIV ANAND PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24270120241164822
|
27/01/2024
|
Ashish Kumar Tatwa
|
3415039WL066396
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443458
|
|
MR ASHISH KUMAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24270120241164826
|
27/01/2024
|
Raghu Nandan Kumar
|
3415039WL066396
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443459
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24270120241164815
|
27/01/2024
|
Arvind Hembrom
|
3415039WL066396
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443485
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|