|
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-15-039-006-001/100
(Chilkara Govind)
|
3415039000NRG24220220241241399
|
22/02/2024
|
KAILASH DAS
|
3415039WL070837
|
KAILASH DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324377
|
|
KAILASH DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24220220241241401
|
22/02/2024
|
CHINTA DEVI
|
3415039WL070837
|
CHINTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324381
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/510
(Chilkara Govind)
|
3415039000NRG24220220241241365
|
22/02/2024
|
SHARFUDDIN ANSARI
|
3415039WL070836
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324379
|
|
SHARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24220220241241406
|
22/02/2024
|
HRIDAY NARAYAN SAH
|
3415039WL070837
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324374
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24220220241241408
|
22/02/2024
|
ARUN SAH
|
3415039WL070837
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324383
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24220220241241410
|
22/02/2024
|
Sudhanshu Kumar Pandit
|
3415039WL070837
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324387
|
|
SUDHANSHU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24220220241241366
|
22/02/2024
|
Vishwanath Lu
|
3415039WL070836
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324385
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24220220241241367
|
22/02/2024
|
UPENDRA SINGH
|
3415039WL070836
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324373
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24220220241241368
|
22/02/2024
|
Ganesh Tudu
|
3415039WL070836
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324384
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24220220241241369
|
22/02/2024
|
Nirmal Das
|
3415039WL070836
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324380
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24220220241241371
|
22/02/2024
|
Usha Devi
|
3415039WL070836
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324375
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24220220241241372
|
22/02/2024
|
PUNAM DEVI
|
3415039WL070836
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324382
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24220220241241373
|
22/02/2024
|
Harish Chandra Ravidas
|
3415039WL070836
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324376
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24220220241241374
|
22/02/2024
|
Putul Devi
|
3415039WL070836
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324378
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/610
(Chilkara Govind)
|
3415039000NRG24220220241241375
|
22/02/2024
|
Juli Devi
|
3415039WL070836
|
Juli Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324386
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24220220241241402
|
22/02/2024
|
Radha Kant Ramani
|
3415039WL070837
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324388
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24220220241241400
|
22/02/2024
|
CHANDRA SHAKHER DAS
|
3415039WL070837
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324359
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24220220241241404
|
22/02/2024
|
KAPIL TATWA
|
3415039WL070837
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324358
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24220220241241405
|
22/02/2024
|
AJAY HEMBRAM
|
3415039WL070837
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324365
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24220220241241407
|
22/02/2024
|
DIPAK KUMAR PANDIT
|
3415039WL070837
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324360
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24220220241241409
|
22/02/2024
|
Sapana Devi
|
3415039WL070837
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324361
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24220220241241411
|
22/02/2024
|
Rohit Kumar Bhagat
|
3415039WL070837
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324368
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24220220241241412
|
22/02/2024
|
Mohit Kumar Bhagat
|
3415039WL070837
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754324366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24220220241241413
|
22/02/2024
|
Mandip Kumar
|
3415039WL070837
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324372
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-004/231
(Chilkara Govind)
|
3415039000NRG24220220241241370
|
22/02/2024
|
Shiv Anand Pandit
|
3415039WL070836
|
Shiv Anand Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324371
|
|
SHIV ANAND PANDIT
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24220220241241376
|
22/02/2024
|
Sunita Devi
|
3415039WL070836
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324370
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24220220241241377
|
22/02/2024
|
Raghu Nandan Kumar
|
3415039WL070836
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324369
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24220220241241378
|
22/02/2024
|
CHANDAN KUMAR YADAV
|
3415039WL070836
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324364
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24220220241241381
|
22/02/2024
|
Ramesh Kumar
|
3415039WL070836
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324363
|
|
MR RAMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/398
(Sonanchak)
|
3415039000NRG24220220241241379
|
22/02/2024
|
ANITA DEVI
|
3415039WL070836
|
ANITA DEVI
|
00415
|
SBIN0003516
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324362
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24220220241241380
|
22/02/2024
|
Puja Kumari
|
3415039WL070836
|
Puja Kumari
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324367
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24220220241241403
|
22/02/2024
|
Tala Biti Murmu
|
3415039WL070837
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754324357
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|