|
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-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24300920230853841
|
30/09/2023
|
MUKESH KR. MAHTO
|
3415039WL047248
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812179
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/210
(Chilkara Govind)
|
3415039000NRG24300920230851923
|
30/09/2023
|
SUNIL DAS
|
3415039WL047092
|
SUNIL DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812182
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24300920230853842
|
30/09/2023
|
NAVIN KUMAR RAMANI
|
3415039WL047248
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812192
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24300920230853843
|
30/09/2023
|
DEVRANI KUMARI
|
3415039WL047248
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812181
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24300920230853850
|
30/09/2023
|
KASIM ANSARI
|
3415039WL047248
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812176
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24300920230853851
|
30/09/2023
|
TAIRUN BIBI
|
3415039WL047248
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812186
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24300920230853857
|
30/09/2023
|
SOBHA DEVI
|
3415039WL047248
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812185
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24300920230853858
|
30/09/2023
|
HAZRA BIBI
|
3415039WL047248
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812178
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/381
(Chilkara Govind)
|
3415039000NRG24300920230851925
|
30/09/2023
|
HORNATH KUMAR DAS
|
3415039WL047092
|
HORNATH KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812183
|
|
HORNATH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24300920230853859
|
30/09/2023
|
RAJESH KUMAR YADAV
|
3415039WL047248
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812184
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24300920230853861
|
30/09/2023
|
Pinki Devi
|
3415039WL047248
|
Pinki Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812187
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24300920230853863
|
30/09/2023
|
Bimla Devi
|
3415039WL047248
|
Bimla Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812189
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24300920230853864
|
30/09/2023
|
Khusbu Devi
|
3415039WL047248
|
Khusbu Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812188
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24300920230851928
|
30/09/2023
|
Jotish Hembrom
|
3415039WL047092
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812190
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/117
(Chilkara Govind)
|
3415039000NRG24300920230851930
|
30/09/2023
|
MHANAND MATHO
|
3415039WL047092
|
MHANAND MATHO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812177
|
|
MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/117
(Chilkara Govind)
|
3415039000NRG24300920230851931
|
30/09/2023
|
RITA DEVI
|
3415039WL047092
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812180
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24300920230853835
|
30/09/2023
|
SHIVSHANKAR KUMAR DATT
|
3415039WL047248
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363812174
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24300920230853840
|
30/09/2023
|
SANJAY KUMAR MANDAL
|
3415039WL047248
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812163
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24300920230853845
|
30/09/2023
|
Sudhi Mahto
|
3415039WL047248
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812194
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24300920230853847
|
30/09/2023
|
TALA MURMUR
|
3415039WL047248
|
TALA MURMUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812168
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24300920230853848
|
30/09/2023
|
MANIK HEMBRAM
|
3415039WL047248
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812169
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24300920230853849
|
30/09/2023
|
TALA HEMBREM
|
3415039WL047248
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812170
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24300920230853852
|
30/09/2023
|
BHADU DEVI
|
3415039WL047248
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812165
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24300920230853854
|
30/09/2023
|
Siman Hembrom
|
3415039WL047248
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812167
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24300920230853855
|
30/09/2023
|
Mahendra Hansda
|
3415039WL047248
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812171
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24300920230853856
|
30/09/2023
|
RATAN KUMAR PAL
|
3415039WL047248
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812162
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24300920230851927
|
30/09/2023
|
AJAY KUMAR YADAV
|
3415039WL047092
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812193
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24300920230853866
|
30/09/2023
|
Mini Devi
|
3415039WL047248
|
Mini Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812173
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24300920230851933
|
30/09/2023
|
NILAM DEVI
|
3415039WL047092
|
NILAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812159
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/44
(Chilkara Govind)
|
3415039000NRG24300920230851934
|
30/09/2023
|
BABUJEE HEMBROM
|
3415039WL047092
|
BABUJEE HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812161
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24300920230853836
|
30/09/2023
|
Vidul Kumar Pal
|
3415039WL047248
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812175
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24300920230853837
|
30/09/2023
|
Mithun Kumar Pal
|
3415039WL047248
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812166
|
|
MR MITHUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24300920230853839
|
30/09/2023
|
NITESH KUMAR DATT
|
3415039WL047248
|
NITESH KUMAR DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812172
|
|
MR NITESH KUMAR DATT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24300920230853838
|
30/09/2023
|
UTAM KR.DATT
|
3415039WL047248
|
UTAM KR.DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812197
|
|
MR UTTAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24300920230853853
|
30/09/2023
|
DIWAKAR YADAV
|
3415039WL047248
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812164
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24300920230851926
|
30/09/2023
|
PAWAN YADAV
|
3415039WL047092
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812196
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24300920230853862
|
30/09/2023
|
Rakesh Yadav
|
3415039WL047248
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363812195
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-004/105
(Chilkara Govind)
|
3415039000NRG24300920230851929
|
30/09/2023
|
HEMANT RAVIDAS
|
3415039WL047092
|
HEMANT RAVIDAS
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363812160
|
|
HEMANT RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24300920230853860
|
30/09/2023
|
RAJENDRA YADAV
|
3415039WL047248
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
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7363812191
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MR RAJENDRA YADAV
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STATE BANK OF INDIA(508548)
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SubTotal
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1140
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1140
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Total
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51300
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51300
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