|
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-15-039-006-001/113
(Chilkara Govind)
|
3415039000NRG24Z240720230546810
|
24/07/2023
|
KAILASH MAHTO
|
3415039WL026633
|
KAILASH MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAILASH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/156
(Chilkara Govind)
|
3415039000NRG24Z240720230546812
|
24/07/2023
|
Shahil Kumar
|
3415039WL026633
|
Shahil Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHAHIL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/596
(Chilkara Govind)
|
3415039000NRG24Z240720230546813
|
24/07/2023
|
Vandana Devi
|
3415039WL026633
|
Vandana Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VANDANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24Z240720230546814
|
24/07/2023
|
SHANJHLA HEMBRAM
|
3415039WL026633
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24Z240720230546818
|
24/07/2023
|
MAY MARANDI
|
3415039WL026633
|
MAY MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24Z240720230546819
|
24/07/2023
|
SANJAY HEMBRAM
|
3415039WL026633
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24Z240720230546904
|
24/07/2023
|
Pratima Devi
|
3415039WL026636
|
Pratima Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24Z240720230546903
|
24/07/2023
|
Rovani Devi
|
3415039WL026636
|
Rovani Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROVANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z240720230546866
|
24/07/2023
|
Robin Hembram
|
3415039WL026635
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24Z240720230546867
|
24/07/2023
|
Pallavi Devi
|
3415039WL026635
|
Pallavi Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z240720230546884
|
24/07/2023
|
YOGENDRA SAH
|
3415039WL026635
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24Z240720230546885
|
24/07/2023
|
UPENDRA SINGH
|
3415039WL026635
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24Z240720230546892
|
24/07/2023
|
Sujal Kumar
|
3415039WL026635
|
Sujal Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24Z240720230546895
|
24/07/2023
|
CHTTISH RAVIDAS
|
3415039WL026635
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/294
(Chilkara Govind)
|
3415039000NRG24Z240720230546816
|
24/07/2023
|
Naresh Hembrom
|
3415039WL026633
|
Naresh Hembrom
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. NARESH HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/113
(Chilkara Govind)
|
3415039000NRG24Z240720230546811
|
24/07/2023
|
MINA DEVI
|
3415039WL026633
|
MINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/148
(Chilkara Govind)
|
3415039000NRG24Z240720230546901
|
24/07/2023
|
Malti Devi
|
3415039WL026636
|
Malti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-001/150
(Chilkara Govind)
|
3415039000NRG24Z240720230546902
|
24/07/2023
|
Kalpana Devi
|
3415039WL026636
|
Kalpana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24Z240720230546864
|
24/07/2023
|
LAKHIRAM DAS
|
3415039WL026635
|
LAKHIRAM DAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR LAKHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24Z240720230546865
|
24/07/2023
|
SITA DEVI
|
3415039WL026635
|
SITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24Z240720230546815
|
24/07/2023
|
betalal murmu
|
3415039WL026633
|
betalal murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24Z240720230546820
|
24/07/2023
|
MEJURA BIBI
|
3415039WL026633
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24Z240720230546871
|
24/07/2023
|
GOKUL RAMANI
|
3415039WL026635
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z240720230546872
|
24/07/2023
|
Aditya kumar gupta
|
3415039WL026635
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z240720230546873
|
24/07/2023
|
SARVJEET
|
3415039WL026635
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24Z240720230546874
|
24/07/2023
|
Shyam Lal Hembram
|
3415039WL026635
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24Z240720230546876
|
24/07/2023
|
Sapana Devi
|
3415039WL026635
|
Sapana Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24Z240720230546887
|
24/07/2023
|
RAJAN KUMAR MAHTO
|
3415039WL026635
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24Z240720230546889
|
24/07/2023
|
FANTUS KUMAR MAHTO
|
3415039WL026635
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24Z240720230546821
|
24/07/2023
|
NILAM DEVI
|
3415039WL026633
|
NILAM DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-004/233
(Chilkara Govind)
|
3415039000NRG24Z240720230546905
|
24/07/2023
|
Pabita Kumari
|
3415039WL026636
|
Pabita Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS PABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24Z240720230546878
|
24/07/2023
|
Shalini Devi
|
3415039WL026635
|
Shalini Devi
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/110
(Chilkara Govind)
|
3415039000NRG24Z240720230546809
|
24/07/2023
|
KRISHNA DEVI
|
3415039WL026633
|
KRISHNA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24Z240720230546891
|
24/07/2023
|
Santosh Kumar Gupta
|
3415039WL026635
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24Z240720230546890
|
24/07/2023
|
Shailesh Kumar Gupta
|
3415039WL026635
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24Z240720230546817
|
24/07/2023
|
Arvind Hembrom
|
3415039WL026633
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-006-003/243
(Chilkara Govind)
|
3415039000NRG24Z240720230546877
|
24/07/2023
|
Mo Sangeeta
|
3415039WL026635
|
Mo Sangeeta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|