|
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-15-039-021-004/625
(Latauna)
|
3415039000NRG24311020230943727
|
31/10/2023
|
RAVI SHANKAR HEMBRAM
|
3415039WL053146
|
RAVI SHANKAR HEMBRAM
|
00048
|
BKID0004635
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866420
|
|
RAVI SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/626
(Latauna)
|
3415039000NRG24311020230943728
|
31/10/2023
|
RANJU HANSDAK
|
3415039WL053146
|
RANJU HANSDAK
|
00176
|
IDIB000D679
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866421
|
|
Ms. RANJU HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24311020230943732
|
31/10/2023
|
RAJA KUMAR BHAGAT
|
3415039WL053146
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866422
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24311020230943740
|
31/10/2023
|
DHANMANTI KUMARI
|
3415039WL053146
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968866406
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24311020230943720
|
31/10/2023
|
MAHADEV HEMBERM
|
3415039WL053146
|
MAHADEV HEMBERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866427
|
|
MR MAHADEO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24311020230943722
|
31/10/2023
|
SANJAY MARANDI
|
3415039WL053146
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866414
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/153
(Latauna)
|
3415039000NRG24311020230943723
|
31/10/2023
|
GAGANDIP HEMBRAM
|
3415039WL053146
|
GAGANDIP HEMBRAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866415
|
|
MR GAGANDEEP HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/3
(Latauna)
|
3415039000NRG24311020230943724
|
31/10/2023
|
marangmay murmu
|
3415039WL053146
|
marangmay murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866412
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/9
(Latauna)
|
3415039000NRG24311020230943729
|
31/10/2023
|
BETAKA HEMBWERM
|
3415039WL053146
|
BETAKA HEMBWERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866425
|
|
MR BETAKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/9
(Latauna)
|
3415039000NRG24311020230943730
|
31/10/2023
|
BHAMAY MURMUR
|
3415039WL053146
|
BHAMAY MURMUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866416
|
|
MRS BAHAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/622
(Latauna)
|
3415039000NRG24311020230943725
|
31/10/2023
|
RANI KISKU
|
3415039WL053146
|
RANI KISKU
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866419
|
|
RANI KISKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24311020230943721
|
31/10/2023
|
TARAMUNI TUDU
|
3415039WL053146
|
TARAMUNI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866409
|
|
MRS TARAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24311020230943731
|
31/10/2023
|
RAMESH SAH
|
3415039WL053146
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866407
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24311020230943733
|
31/10/2023
|
JAIKANT MANJHI
|
3415039WL053146
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866423
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24311020230943734
|
31/10/2023
|
HEMANT MANJHI
|
3415039WL053146
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866424
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-008/18
(Latauna)
|
3415039000NRG24311020230943736
|
31/10/2023
|
MANILAL THAKUR
|
3415039WL053146
|
MANILAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866410
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24311020230943737
|
31/10/2023
|
CHANDRAHAS KUMAR
|
3415039WL053146
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866408
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24311020230943738
|
31/10/2023
|
BIKKI KUMAR
|
3415039WL053146
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866413
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-008/238
(Latauna)
|
3415039000NRG24311020230943739
|
31/10/2023
|
SHABNAM KUMARI
|
3415039WL053146
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968866417
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24311020230943741
|
31/10/2023
|
PURAN MANDAL
|
3415039WL053146
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866418
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24311020230943742
|
31/10/2023
|
CHANDRASHEKHAR SAH
|
3415039WL053146
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968866428
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24311020230943745
|
31/10/2023
|
KUNDAN KUMAR THAKUR
|
3415039WL053146
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866411
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24311020230943744
|
31/10/2023
|
MUNNI DEVI
|
3415039WL053146
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866426
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24311020230943735
|
31/10/2023
|
MONU KUMAR
|
3415039WL053146
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866404
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24311020230943743
|
31/10/2023
|
SONIYA DEVI
|
3415039WL053146
|
SONIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968866405
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|