|
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-15-039-022-001/1352
(Maheshlitti)
|
3415039000NRG24110720230477318
|
15/07/2023
|
Maragmay soren
|
3415039WL022633
|
Maragmay soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864569
|
|
MARAGMAY SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24110720230477217
|
15/07/2023
|
CHARNI DEVI
|
3415039WL022630
|
CHARNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864571
|
|
CHARNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24110720230477216
|
15/07/2023
|
SHANKAR KUMAR
|
3415039WL022630
|
SHANKAR KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864567
|
|
SHANKAR KUNWAR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/132-A
(Maheshlitti)
|
3415039000NRG24110720230477220
|
15/07/2023
|
Mani Devi
|
3415039WL022630
|
Mani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864575
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-002/150
(Maheshlitti)
|
3415039000NRG24110720230477222
|
15/07/2023
|
KHAJUNA KHATUN
|
3415039WL022630
|
KHAJUNA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864578
|
|
KHAJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-002/209
(Maheshlitti)
|
3415039000NRG24110720230477227
|
15/07/2023
|
MANJU DEVI
|
3415039WL022630
|
MANJU DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864577
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/228
(Maheshlitti)
|
3415039000NRG24110720230477232
|
15/07/2023
|
Kabita devi
|
3415039WL022630
|
Kabita devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864570
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-002/75
(Maheshlitti)
|
3415039000NRG24110720230477233
|
15/07/2023
|
PALTAN CHOUDHARY
|
3415039WL022630
|
PALTAN CHOUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864568
|
|
PALTAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-002/79
(Maheshlitti)
|
3415039000NRG24110720230477234
|
15/07/2023
|
AKHIRIYA CHOUDHARY
|
3415039WL022630
|
AKHIRIYA CHOUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864574
|
|
ARSARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24110720230477240
|
15/07/2023
|
SANTOSH KR THAKUR
|
3415039WL022630
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864572
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24110720230477241
|
15/07/2023
|
DURBAL THAKUR
|
3415039WL022630
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
21/07/2023
|
|
3601864566
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24110720230477244
|
15/07/2023
|
SHILA DEVI
|
3415039WL022630
|
SHILA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864573
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24110720230477245
|
15/07/2023
|
KOUSHLYA DEVI
|
3415039WL022630
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864576
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24110720230477247
|
15/07/2023
|
JITENDRA KUMAR
|
3415039WL022630
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864565
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-001/217
(Maheshlitti)
|
3415039000NRG24110720230477215
|
15/07/2023
|
SUNIL HANSDA
|
3415039WL022630
|
SUNIL HANSDA
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864564
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24110720230477242
|
15/07/2023
|
BICHHIYA DEVI
|
3415039WL022630
|
BICHHIYA DEVI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864562
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24110720230477249
|
15/07/2023
|
RAMANAND THAKUR
|
3415039WL022630
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864563
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-022-002/131-A
(Maheshlitti)
|
3415039000NRG24110720230477219
|
15/07/2023
|
Punam kumari
|
3415039WL022630
|
Punam kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864557
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-022-002/223
(Maheshlitti)
|
3415039000NRG24110720230477229
|
15/07/2023
|
Puja kumari
|
3415039WL022630
|
Puja kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864559
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-002/226
(Maheshlitti)
|
3415039000NRG24110720230477230
|
15/07/2023
|
Chandan choudhary
|
3415039WL022630
|
Chandan choudhary
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864560
|
|
Chandan Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-002/227
(Maheshlitti)
|
3415039000NRG24110720230477231
|
15/07/2023
|
Lalit kumar ray
|
3415039WL022630
|
Lalit kumar ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864561
|
|
LALIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24110720230477236
|
15/07/2023
|
ARVIND RAY
|
3415039WL022630
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864554
|
|
MR ARAVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24110720230477235
|
15/07/2023
|
SUBODH RAY
|
3415039WL022630
|
SUBODH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864552
|
|
SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24110720230477243
|
15/07/2023
|
RAJKUMAR MAHTO
|
3415039WL022630
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864555
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24110720230477237
|
15/07/2023
|
BHARTI KUMARI
|
3415039WL022630
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864556
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24110720230477238
|
15/07/2023
|
DIVAKAR MAHTO
|
3415039WL022630
|
DIVAKAR MAHTO
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864558
|
|
MR DIVAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-022-002/204
(Maheshlitti)
|
3415039000NRG24110720230477223
|
15/07/2023
|
NARESH THAKUR
|
3415039WL022630
|
NARESH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601864583
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24110720230477224
|
15/07/2023
|
RINA DEVI
|
3415039WL022630
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864581
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-002/208
(Maheshlitti)
|
3415039000NRG24110720230477225
|
15/07/2023
|
HINA DEVI
|
3415039WL022630
|
HINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864580
|
|
HEENA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-022-002/209
(Maheshlitti)
|
3415039000NRG24110720230477226
|
15/07/2023
|
RAVINDRA THAKUR
|
3415039WL022630
|
RAVINDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864579
|
|
MR RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-022-002/210
(Maheshlitti)
|
3415039000NRG24110720230477228
|
15/07/2023
|
ASHOK THAKUR
|
3415039WL022630
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601864582
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24110720230477248
|
15/07/2023
|
KAILASH PRASAD MAHTO
|
3415039WL022630
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601864553
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|