|
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-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24300620230404622
|
30/06/2023
|
HRIDAY NARAYAN SAH
|
3415039WL019238
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275317
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24300620230404625
|
30/06/2023
|
Jyoti kumari
|
3415039WL019238
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275325
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24300620230404629
|
30/06/2023
|
ARUN SAH
|
3415039WL019238
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275327
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/240
(Chilkara Govind)
|
3415039000NRG24300620230404633
|
30/06/2023
|
Rahul Kumar Gupta
|
3415039WL019238
|
Rahul Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275328
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24300620230404634
|
30/06/2023
|
ANCHAL RANI
|
3415039WL019238
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275316
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24300620230404635
|
30/06/2023
|
UPENDRA SINGH
|
3415039WL019238
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275314
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24300620230404638
|
30/06/2023
|
PUNAM DEVI
|
3415039WL019238
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275322
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24300620230404639
|
30/06/2023
|
CHTTISH RAVIDAS
|
3415039WL019238
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275315
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-002/100
(Manchhitanr)
|
3415039000NRG24300620230404708
|
30/06/2023
|
RANI DEVI
|
3415039WL019242
|
RANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275319
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-002/101
(Manchhitanr)
|
3415039000NRG24300620230404709
|
30/06/2023
|
SAPNA DEVI
|
3415039WL019242
|
SAPNA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275331
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-006/90
(Manchhitanr)
|
3415039000NRG24300620230404685
|
30/06/2023
|
BINITA HANSDA
|
3415039WL019240
|
BINITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275335
|
|
BINITA HANSDA
|
INDUSIND BANK(607189)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-007/167
(Manchhitanr)
|
3415039000NRG24300620230404739
|
30/06/2023
|
SONIYA DEVI
|
3415039WL019245
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275323
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-007/184
(Manchhitanr)
|
3415039000NRG24300620230404740
|
30/06/2023
|
SUHAGANI KUMARI
|
3415039WL019245
|
SUHAGANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275333
|
|
SUHAGANI KUMARI
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039000NRG24300620230404743
|
30/06/2023
|
RAJKUMAR MUSHER
|
3415039WL019245
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275313
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-007/51
(Manchhitanr)
|
3415039000NRG24300620230404696
|
30/06/2023
|
JITENDRA RAVIDAS
|
3415039WL019241
|
JITENDRA RAVIDAS
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275318
|
|
JITENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/221
(Manchhitanr)
|
3415039000NRG24300620230404722
|
30/06/2023
|
CHANDANI DEVI
|
3415039WL019243
|
CHANDANI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275326
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/222
(Manchhitanr)
|
3415039000NRG24300620230404723
|
30/06/2023
|
LINA KUMARI
|
3415039WL019243
|
LINA KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275321
|
|
LINA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/226
(Manchhitanr)
|
3415039000NRG24300620230404725
|
30/06/2023
|
Kalesari Devi
|
3415039WL019243
|
Kalesari Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275330
|
|
KALESARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-009/227
(Manchhitanr)
|
3415039000NRG24300620230404712
|
30/06/2023
|
KIRAN DEVI
|
3415039WL019242
|
KIRAN DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275320
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-009/228
(Manchhitanr)
|
3415039000NRG24300620230404713
|
30/06/2023
|
Sunita Devi
|
3415039WL019242
|
Sunita Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275332
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-009/232
(Manchhitanr)
|
3415039000NRG24300620230404698
|
30/06/2023
|
RITA KUMARI
|
3415039WL019241
|
RITA KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275334
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-009/233
(Manchhitanr)
|
3415039000NRG24300620230404699
|
30/06/2023
|
RINKI KUMARI
|
3415039WL019241
|
RINKI KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275312
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-009/235
(Manchhitanr)
|
3415039000NRG24300620230404700
|
30/06/2023
|
MEERA DEVI
|
3415039WL019241
|
MEERA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275324
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-024-009/236
(Manchhitanr)
|
3415039000NRG24300620230404701
|
30/06/2023
|
SAVITA DEVI
|
3415039WL019241
|
SAVITA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275329
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-024-001/135
(Manchhitanr)
|
3415039000NRG24300620230404640
|
30/06/2023
|
ARJUN MAHTO
|
3415039WL019238
|
ARJUN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275311
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24300620230404626
|
30/06/2023
|
JITLAL HEMBROM
|
3415039WL019238
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275306
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24300620230404627
|
30/06/2023
|
DIPAK KUMAR PANDIT
|
3415039WL019238
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275293
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24300620230404628
|
30/06/2023
|
GANESH SAH
|
3415039WL019238
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275294
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24300620230404630
|
30/06/2023
|
Lily Murmu
|
3415039WL019238
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275308
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24300620230404631
|
30/06/2023
|
Shyam Lal Hembram
|
3415039WL019238
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275307
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24300620230404632
|
30/06/2023
|
Amarjeet Hembrom
|
3415039WL019238
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275297
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24300620230404637
|
30/06/2023
|
FANTUS KUMAR MAHTO
|
3415039WL019238
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275301
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24300620230404732
|
30/06/2023
|
BUDHINATH KUNWAR
|
3415039WL019244
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275309
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-024-006/313
(Manchhitanr)
|
3415039000NRG24300620230404710
|
30/06/2023
|
HEMA DEVI
|
3415039WL019242
|
HEMA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275303
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-024-006/319
(Manchhitanr)
|
3415039000NRG24300620230404643
|
30/06/2023
|
RUKMANI DEVI
|
3415039WL019238
|
RUKMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275295
|
|
MRS MOSMAT RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-024-006/7
(Manchhitanr)
|
3415039000NRG24300620230404721
|
30/06/2023
|
CHANCHALA DEVI
|
3415039WL019243
|
CHANCHALA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275310
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-024-007/255
(Manchhitanr)
|
3415039000NRG24300620230404742
|
30/06/2023
|
MITHUN RAVIDAS
|
3415039WL019245
|
MITHUN RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275305
|
|
MR MITHUN RAVDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-024-007/261
(Manchhitanr)
|
3415039000NRG24300620230404686
|
30/06/2023
|
AYANABITI MURMU
|
3415039WL019240
|
AYANABITI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275304
|
|
MRS AYAANABITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-024-007/55
(Manchhitanr)
|
3415039000NRG24300620230404744
|
30/06/2023
|
KAMESHWAR RAVIDAS
|
3415039WL019245
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275302
|
|
MR KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-024-009/117
(Manchhitanr)
|
3415039000NRG24300620230404688
|
30/06/2023
|
PRAMILA DEVI
|
3415039WL019240
|
PRAMILA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275299
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24300620230404646
|
30/06/2023
|
CHANDAN KUMAR YADAV
|
3415039WL019238
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275296
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-024-009/231
(Manchhitanr)
|
3415039000NRG24300620230404697
|
30/06/2023
|
SHANTI KUMARI
|
3415039WL019241
|
SHANTI KUMARI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275298
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-024-002/57
(Manchhitanr)
|
3415039000NRG24300620230404684
|
30/06/2023
|
Meri Kisku
|
3415039WL019240
|
Meri Kisku
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275300
|
|
MRS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-024-007/158
(Manchhitanr)
|
3415039000NRG24300620230404738
|
30/06/2023
|
TALA SOREN
|
3415039WL019245
|
TALA SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275336
|
|
Mr. TALA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24300620230404745
|
30/06/2023
|
MANTU RAVIDAS
|
3415039WL019245
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275292
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039000NRG24300620230404746
|
30/06/2023
|
CHANDRAMOHAN MAHARANA
|
3415039WL019245
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275291
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24300620230404687
|
30/06/2023
|
GOPAL MARANDI
|
3415039WL019240
|
GOPAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275337
|
|
Mr. GOPAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24300620230404734
|
30/06/2023
|
BISWNATH YADAV
|
3415039WL019244
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284275290
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-024-009/225
(Manchhitanr)
|
3415039000NRG24300620230404724
|
30/06/2023
|
Sushila Murmu
|
3415039WL019243
|
Sushila Murmu
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284275338
|
|
SUSHILA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|