|
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-15-039-006-001/274
(Chilkara Govind)
|
3415039000NRG24Z140620230296094
|
14/06/2023
|
SRIDAM MANDAL
|
3415039WL013894
|
SRIDAM MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SIDAM MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/276
(Chilkara Govind)
|
3415039000NRG24Z140620230296095
|
14/06/2023
|
RAJESH MANDAL
|
3415039WL013894
|
RAJESH MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/291
(Chilkara Govind)
|
3415039000NRG24Z140620230296096
|
14/06/2023
|
NIRMAL MANDAL
|
3415039WL013894
|
NIRMAL MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NIRMAL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/326
(Chilkara Govind)
|
3415039000NRG24Z140620230296098
|
14/06/2023
|
GOPAL THAKUR
|
3415039WL013894
|
GOPAL THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/397
(Chilkara Govind)
|
3415039000NRG24Z140620230296102
|
14/06/2023
|
RAJIV KUMAR MODI
|
3415039WL013894
|
RAJIV KUMAR MODI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJIV KUMAR MODI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24Z140620230296074
|
14/06/2023
|
SUNITA MURMU
|
3415039WL013892
|
SUNITA MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z140620230296043
|
14/06/2023
|
Robin Hembram
|
3415039WL013890
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24Z140620230296075
|
14/06/2023
|
Pallavi Devi
|
3415039WL013892
|
Pallavi Devi
|
00048
|
BKID0005918
|
151
|
151
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z140620230296045
|
14/06/2023
|
UDAY KUMAR SAH
|
3415039WL013890
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24Z140620230296048
|
14/06/2023
|
Ranjeet Ramani
|
3415039WL013890
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z140620230296049
|
14/06/2023
|
Suraj Kumar Sah
|
3415039WL013890
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z140620230296050
|
14/06/2023
|
Jawahar prasad sah
|
3415039WL013890
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z140620230296054
|
14/06/2023
|
YOGENDRA SAH
|
3415039WL013890
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z140620230296055
|
14/06/2023
|
subodh sah
|
3415039WL013890
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24Z140620230296057
|
14/06/2023
|
Sujal Kumar
|
3415039WL013890
|
Sujal Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24Z140620230296058
|
14/06/2023
|
RAJARAM HEMBRAM
|
3415039WL013890
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24Z140620230296059
|
14/06/2023
|
RAMDAS RAVIDAS
|
3415039WL013890
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24Z140620230296060
|
14/06/2023
|
PRAMILA DEVI
|
3415039WL013890
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24Z140620230296097
|
14/06/2023
|
Praful Mandal
|
3415039WL013894
|
Praful Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24Z140620230296099
|
14/06/2023
|
SUBAL MANDAL
|
3415039WL013894
|
SUBAL MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24Z140620230296100
|
14/06/2023
|
BASUKINATH MODI
|
3415039WL013894
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BASUKINATH MODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/561
(Chilkara Govind)
|
3415039000NRG24Z140620230296104
|
14/06/2023
|
ALPANA DEVI
|
3415039WL013894
|
ALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z140620230296047
|
14/06/2023
|
Aditya kumar gupta
|
3415039WL013890
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z140620230296051
|
14/06/2023
|
SARVJEET
|
3415039WL013890
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24Z140620230296076
|
14/06/2023
|
Sapana Devi
|
3415039WL013892
|
Sapana Devi
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24Z140620230296078
|
14/06/2023
|
NILAM DEVI
|
3415039WL013892
|
NILAM DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24Z140620230296077
|
14/06/2023
|
Shalini Devi
|
3415039WL013892
|
Shalini Devi
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24Z140620230296056
|
14/06/2023
|
Shailesh Kumar Gupta
|
3415039WL013890
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3877
|
3877
|
|
|
|
|
|
|
|