|
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-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24060720230443448
|
06/07/2023
|
CHARNI DEVI
|
3415039WL021034
|
CHARNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218418
|
|
CHARNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24060720230443447
|
06/07/2023
|
SHANKAR KUMAR
|
3415039WL021034
|
SHANKAR KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218415
|
|
SHANKAR KUNWAR
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/132-A
(Maheshlitti)
|
3415039000NRG24060720230443451
|
06/07/2023
|
Mani Devi
|
3415039WL021034
|
Mani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218423
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/150
(Maheshlitti)
|
3415039000NRG24060720230443453
|
06/07/2023
|
KHAJUNA KHATUN
|
3415039WL021034
|
KHAJUNA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218426
|
|
KHAJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-002/228
(Maheshlitti)
|
3415039000NRG24060720230443461
|
06/07/2023
|
Kabita devi
|
3415039WL021034
|
Kabita devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218417
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-002/75
(Maheshlitti)
|
3415039000NRG24060720230443462
|
06/07/2023
|
PALTAN CHOUDHARY
|
3415039WL021034
|
PALTAN CHOUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218416
|
|
PALTAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/79
(Maheshlitti)
|
3415039000NRG24060720230443463
|
06/07/2023
|
AKHIRIYA CHOUDHARY
|
3415039WL021034
|
AKHIRIYA CHOUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218421
|
|
ARSARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/311
(Maheshlitti)
|
3415039000NRG24060720230443467
|
06/07/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL021034
|
CHANDAN KUMAR MAHTO
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218413
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24060720230443470
|
06/07/2023
|
EKASI DEVI
|
3415039WL021034
|
EKASI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218424
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24060720230443473
|
06/07/2023
|
SANTOSH KR THAKUR
|
3415039WL021034
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218419
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24060720230443474
|
06/07/2023
|
DURBAL THAKUR
|
3415039WL021034
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218414
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24060720230443477
|
06/07/2023
|
SHILA DEVI
|
3415039WL021034
|
SHILA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218420
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24060720230443478
|
06/07/2023
|
KOUSHLYA DEVI
|
3415039WL021034
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218425
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24060720230443480
|
06/07/2023
|
JITENDRA KUMAR
|
3415039WL021034
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218412
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/436
(Maheshlitti)
|
3415039000NRG24060720230443486
|
06/07/2023
|
SUNIL MARANDI
|
3415039WL021034
|
SUNIL MARANDI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218422
|
|
SUNIL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-022-001/217
(Maheshlitti)
|
3415039000NRG24060720230443446
|
06/07/2023
|
SUNIL HANSDA
|
3415039WL021034
|
SUNIL HANSDA
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218411
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24060720230443476
|
06/07/2023
|
BICHHIYA DEVI
|
3415039WL021034
|
BICHHIYA DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218409
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24060720230443482
|
06/07/2023
|
RAMANAND THAKUR
|
3415039WL021034
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218410
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-002/131-A
(Maheshlitti)
|
3415039000NRG24060720230443450
|
06/07/2023
|
Punam kumari
|
3415039WL021034
|
Punam kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218404
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-002/223
(Maheshlitti)
|
3415039000NRG24060720230443458
|
06/07/2023
|
Puja kumari
|
3415039WL021034
|
Puja kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218406
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-002/226
(Maheshlitti)
|
3415039000NRG24060720230443459
|
06/07/2023
|
Chandan choudhary
|
3415039WL021034
|
Chandan choudhary
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218407
|
|
Chandan Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-002/227
(Maheshlitti)
|
3415039000NRG24060720230443460
|
06/07/2023
|
Lalit kumar ray
|
3415039WL021034
|
Lalit kumar ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218408
|
|
LALIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24060720230443465
|
06/07/2023
|
ARVIND RAY
|
3415039WL021034
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218400
|
|
MR ARAVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24060720230443464
|
06/07/2023
|
SUBODH RAY
|
3415039WL021034
|
SUBODH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218396
|
|
SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24060720230443469
|
06/07/2023
|
KAPIL DEV MAHTO
|
3415039WL021034
|
KAPIL DEV MAHTO
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218399
|
|
MR KAPIL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24060720230443475
|
06/07/2023
|
RAJKUMAR MAHTO
|
3415039WL021034
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218401
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24060720230443485
|
06/07/2023
|
SUSHIL MARANDI
|
3415039WL021034
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218402
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24060720230443466
|
06/07/2023
|
BHARTI KUMARI
|
3415039WL021034
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218403
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24060720230443468
|
06/07/2023
|
VISHVESHWAR MAHTO
|
3415039WL021034
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218398
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24060720230443471
|
06/07/2023
|
DIVAKAR MAHTO
|
3415039WL021034
|
DIVAKAR MAHTO
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218405
|
|
MR DIVAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-022-002/204
(Maheshlitti)
|
3415039000NRG24060720230443454
|
06/07/2023
|
NARESH THAKUR
|
3415039WL021034
|
NARESH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218430
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24060720230443455
|
06/07/2023
|
RINA DEVI
|
3415039WL021034
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218428
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
33
|
PATHERGAMA
|
JH-15-039-022-002/208
(Maheshlitti)
|
3415039000NRG24060720230443456
|
06/07/2023
|
HINA DEVI
|
3415039WL021034
|
HINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218427
|
|
HEENA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-022-002/210
(Maheshlitti)
|
3415039000NRG24060720230443457
|
06/07/2023
|
ASHOK THAKUR
|
3415039WL021034
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376218429
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24060720230443481
|
06/07/2023
|
KAILASH PRASAD MAHTO
|
3415039WL021034
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376218397
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|