|
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-15-039-006-003/110
(Chilkara Govind)
|
3415039000NRG24030620230225170
|
03/06/2023
|
SANJAY KUMAR LU
|
3415039WL010387
|
SANJAY KUMAR LU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347856
|
|
SANJAY KUMAR LU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24030620230225171
|
03/06/2023
|
HRIDAY NARAYAN SAH
|
3415039WL010387
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347855
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24030620230225173
|
03/06/2023
|
Jyoti kumari
|
3415039WL010387
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347859
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/240
(Chilkara Govind)
|
3415039000NRG24030620230225177
|
03/06/2023
|
Rahul Kumar Gupta
|
3415039WL010387
|
Rahul Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347860
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24030620230225178
|
03/06/2023
|
ANCHAL RANI
|
3415039WL010387
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347854
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-002/100
(Manchhitanr)
|
3415039024NRG24020620230213984
|
03/06/2023
|
RANI DEVI
|
3415039024WL009765
|
RANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347857
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-002/101
(Manchhitanr)
|
3415039024NRG24020620230213985
|
03/06/2023
|
SAPNA DEVI
|
3415039024WL009765
|
SAPNA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347861
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-005/35
(Manchhitanr)
|
3415039024NRG24020620230213998
|
03/06/2023
|
MANIKA DEVI
|
3415039024WL009766
|
MANIKA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347862
|
|
Mrs. MANIKA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-006/90
(Manchhitanr)
|
3415039024NRG24020620230214010
|
03/06/2023
|
BINITA HANSDA
|
3415039024WL009767
|
BINITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347864
|
|
BINITA HANSDA
|
INDUSIND BANK(607189)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039024NRG24020620230213971
|
03/06/2023
|
RAJKUMAR MUSHER
|
3415039024WL009764
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347870
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-007/51
(Manchhitanr)
|
3415039024NRG24020620230213972
|
03/06/2023
|
JITENDRA RAVIDAS
|
3415039024WL009764
|
JITENDRA RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347868
|
|
JITENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24020620230214256
|
03/06/2023
|
ARVIND TUDU
|
3415039WL009787
|
ARVIND TUDU
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347869
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/227
(Manchhitanr)
|
3415039024NRG24020620230213988
|
03/06/2023
|
KIRAN DEVI
|
3415039024WL009765
|
KIRAN DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347858
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/232
(Manchhitanr)
|
3415039024NRG24020620230213974
|
03/06/2023
|
RITA KUMARI
|
3415039024WL009764
|
RITA KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347863
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/233
(Manchhitanr)
|
3415039024NRG24020620230213975
|
03/06/2023
|
RINKI KUMARI
|
3415039024WL009764
|
RINKI KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347853
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-024-001/135
(Manchhitanr)
|
3415039024NRG24020620230213996
|
03/06/2023
|
ARJUN MAHTO
|
3415039024WL009766
|
ARJUN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347852
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24030620230225174
|
03/06/2023
|
JITLAL HEMBROM
|
3415039WL010387
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347850
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24030620230225175
|
03/06/2023
|
DIPAK KUMAR PANDIT
|
3415039WL010387
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347844
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24030620230225176
|
03/06/2023
|
GANESH SAH
|
3415039WL010387
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347845
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039024NRG24020620230213968
|
03/06/2023
|
BUDHINATH KUNWAR
|
3415039024WL009764
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347851
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-006/313
(Manchhitanr)
|
3415039024NRG24020620230213970
|
03/06/2023
|
HEMA DEVI
|
3415039024WL009764
|
HEMA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347848
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-007/261
(Manchhitanr)
|
3415039024NRG24020620230214011
|
03/06/2023
|
AYANABITI MURMU
|
3415039024WL009767
|
AYANABITI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347849
|
|
MRS AYAANABITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-009/187
(Manchhitanr)
|
3415039024NRG24020620230214001
|
03/06/2023
|
GANGO DEVI
|
3415039024WL009766
|
GANGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347847
|
|
MRS MRS GAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-024-002/57
(Manchhitanr)
|
3415039024NRG24020620230214008
|
03/06/2023
|
Meri Kisku
|
3415039024WL009767
|
Meri Kisku
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347846
|
|
MRS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24020620230214248
|
03/06/2023
|
MANTU RAVIDAS
|
3415039WL009786
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347842
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039024NRG24020620230213973
|
03/06/2023
|
CHANDRAMOHAN MAHARANA
|
3415039024WL009764
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347841
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-024-008/1
(Manchhitanr)
|
3415039000NRG24020620230214251
|
03/06/2023
|
SONEL HEMBRAM
|
3415039WL009787
|
SONEL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347874
|
|
Mrs. SONEL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-024-008/14
(Manchhitanr)
|
3415039000NRG24020620230214252
|
03/06/2023
|
SURENDRA KISKU
|
3415039WL009787
|
SURENDRA KISKU
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347865
|
|
SURENDRA KISKU
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039024NRG24020620230214012
|
03/06/2023
|
GOPAL MARANDI
|
3415039024WL009767
|
GOPAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347866
|
|
Mr. GOPAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24020620230214253
|
03/06/2023
|
SUSHIL HEMBRAM
|
3415039WL009787
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347872
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24020620230214254
|
03/06/2023
|
JHARU TUDU
|
3415039WL009787
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347871
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24020620230214255
|
03/06/2023
|
MANTU GANDHRV
|
3415039WL009787
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399347843
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24020620230214257
|
03/06/2023
|
MANIJER MIRDHA
|
3415039WL009787
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347873
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24020620230214258
|
03/06/2023
|
DEVILAL MIRDHA
|
3415039WL009787
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399347867
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039024NRG24020620230213989
|
03/06/2023
|
BISWNATH YADAV
|
3415039024WL009765
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399347840
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|