|
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-15-039-006-001/155
(Chilkara Govind)
|
3415039000NRG24Z180720230511747
|
18/07/2023
|
Anjali Kumari
|
3415039WL024461
|
Anjali Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24Z180720230511700
|
18/07/2023
|
SANTOSH DAS
|
3415039WL024460
|
SANTOSH DAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SANTOSH DAS
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24Z180720230511748
|
18/07/2023
|
CHINTA DEVI
|
3415039WL024461
|
CHINTA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24Z180720230511704
|
18/07/2023
|
ASAMA BIBI
|
3415039WL024460
|
ASAMA BIBI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ASAMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24Z180720230511703
|
18/07/2023
|
KASIM ANSARI
|
3415039WL024460
|
KASIM ANSARI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24Z180720230511708
|
18/07/2023
|
SUNITA MURMU
|
3415039WL024460
|
SUNITA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/590
(Chilkara Govind)
|
3415039000NRG24Z180720230511749
|
18/07/2023
|
Bindu Devi
|
3415039WL024461
|
Bindu Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z180720230511710
|
18/07/2023
|
Robin Hembram
|
3415039WL024460
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24Z180720230511711
|
18/07/2023
|
Pallavi Devi
|
3415039WL024460
|
Pallavi Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24Z180720230511713
|
18/07/2023
|
NUTAN DEVI
|
3415039WL024460
|
NUTAN DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z180720230511714
|
18/07/2023
|
UDAY KUMAR SAH
|
3415039WL024460
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24Z180720230511717
|
18/07/2023
|
SUNITA DEVI
|
3415039WL024460
|
SUNITA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z180720230511719
|
18/07/2023
|
Suraj Kumar Sah
|
3415039WL024460
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z180720230511720
|
18/07/2023
|
Jawahar prasad sah
|
3415039WL024460
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z180720230511728
|
18/07/2023
|
YOGENDRA SAH
|
3415039WL024460
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z180720230511730
|
18/07/2023
|
subodh sah
|
3415039WL024460
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24Z180720230511733
|
18/07/2023
|
Sujal Kumar
|
3415039WL024460
|
Sujal Kumar
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24Z180720230511734
|
18/07/2023
|
Usha Devi
|
3415039WL024460
|
Usha Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24Z180720230511737
|
18/07/2023
|
RAJARAM HEMBRAM
|
3415039WL024460
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24Z180720230511738
|
18/07/2023
|
RAMDAS RAVIDAS
|
3415039WL024460
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24Z180720230511750
|
18/07/2023
|
PRAMILA DEVI
|
3415039WL024461
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/107
(Chilkara Govind)
|
3415039000NRG24Z180720230511746
|
18/07/2023
|
MINA DEVI
|
3415039WL024461
|
MINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-001/373
(Chilkara Govind)
|
3415039000NRG24Z180720230511701
|
18/07/2023
|
Alaguni Devi
|
3415039WL024460
|
Alaguni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR ALAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24Z180720230511702
|
18/07/2023
|
HOPANMAY SOREN
|
3415039WL024460
|
HOPANMAY SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/208
(Chilkara Govind)
|
3415039000NRG24Z180720230511705
|
18/07/2023
|
HAMID ANSARI
|
3415039WL024460
|
HAMID ANSARI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/270
(Chilkara Govind)
|
3415039000NRG24Z180720230511706
|
18/07/2023
|
JAYNTI DEVI
|
3415039WL024460
|
JAYNTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
TAHALU RAMANI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24Z180720230511707
|
18/07/2023
|
Mahendra Hansda
|
3415039WL024460
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24Z180720230511709
|
18/07/2023
|
AJAY KUMAR YADAV
|
3415039WL024460
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24Z180720230511716
|
18/07/2023
|
GOKUL RAMANI
|
3415039WL024460
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z180720230511718
|
18/07/2023
|
Aditya kumar gupta
|
3415039WL024460
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z180720230511721
|
18/07/2023
|
SARVJEET
|
3415039WL024460
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24Z180720230511729
|
18/07/2023
|
RAJAN KUMAR MAHTO
|
3415039WL024460
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24Z180720230511724
|
18/07/2023
|
Shalini Devi
|
3415039WL024460
|
Shalini Devi
|
00415
|
SBIN0004897
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24Z180720230511732
|
18/07/2023
|
Santosh Kumar Gupta
|
3415039WL024460
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24Z180720230511731
|
18/07/2023
|
Shailesh Kumar Gupta
|
3415039WL024460
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|