|
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-15-039-022-004/180
(Maheshlitti)
|
3415039000NRG24200920230825673
|
20/09/2023
|
Babita kumari
|
3415039WL045300
|
Babita kumari
|
00048
|
BKID0005910
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336526668
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/132-A
(Maheshlitti)
|
3415039000NRG24200920230825581
|
20/09/2023
|
Mani Devi
|
3415039WL045298
|
Mani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526679
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/228
(Maheshlitti)
|
3415039000NRG24200920230825584
|
20/09/2023
|
Kabita devi
|
3415039WL045298
|
Kabita devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526672
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/79
(Maheshlitti)
|
3415039000NRG24200920230825585
|
20/09/2023
|
AKHIRIYA CHOUDHARY
|
3415039WL045298
|
AKHIRIYA CHOUDHARY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526676
|
|
ARSARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24200920230825643
|
20/09/2023
|
EKASI DEVI
|
3415039WL045299
|
EKASI DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336526681
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24200920230825589
|
20/09/2023
|
SANTOSH KR THAKUR
|
3415039WL045298
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526686
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24200920230825646
|
20/09/2023
|
DURBAL THAKUR
|
3415039WL045299
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526687
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24200920230825649
|
20/09/2023
|
SHILA DEVI
|
3415039WL045299
|
SHILA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526675
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24200920230825651
|
20/09/2023
|
KOUSHLYA DEVI
|
3415039WL045299
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336526682
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24200920230825653
|
20/09/2023
|
JITENDRA KUMAR
|
3415039WL045299
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526671
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24200920230825591
|
20/09/2023
|
ASHA DEVI
|
3415039WL045298
|
ASHA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336526680
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/430
(Maheshlitti)
|
3415039000NRG24200920230825675
|
20/09/2023
|
SANGITA SOREN
|
3415039WL045300
|
SANGITA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526685
|
|
SANGITA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24200920230825598
|
20/09/2023
|
SUNITA DEVI
|
3415039WL045298
|
SUNITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526683
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24200920230825599
|
20/09/2023
|
SUNITA DEVI
|
3415039WL045298
|
SUNITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526684
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24200920230825600
|
20/09/2023
|
GANGARAM MURMU
|
3415039WL045298
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526677
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24200920230825601
|
20/09/2023
|
GANGARAM MURMU
|
3415039WL045298
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526678
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24200920230825606
|
20/09/2023
|
SANTLAL MARANDI
|
3415039WL045298
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526673
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24200920230825607
|
20/09/2023
|
SANTLAL MARANDI
|
3415039WL045298
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526674
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24200920230825647
|
20/09/2023
|
BICHHIYA DEVI
|
3415039WL045299
|
BICHHIYA DEVI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526689
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24200920230825654
|
20/09/2023
|
RAMANAND THAKUR
|
3415039WL045299
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526688
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24200920230825602
|
20/09/2023
|
MIRULAL MARANDI
|
3415039WL045298
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526666
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24200920230825603
|
20/09/2023
|
MIRULAL MARANDI
|
3415039WL045298
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526667
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-006/449
(Maheshlitti)
|
3415039000NRG24200920230825604
|
20/09/2023
|
SALONI MURMU
|
3415039WL045298
|
SALONI MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526669
|
|
Ms. Saloni Murmu
|
INDIAN BANK(607105)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-006/449
(Maheshlitti)
|
3415039000NRG24200920230825605
|
20/09/2023
|
SALONI MURMU
|
3415039WL045298
|
SALONI MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526670
|
|
Ms. Saloni Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24200920230825579
|
20/09/2023
|
SARVINDU RAY
|
3415039WL045298
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526695
|
|
MR SARVINDU RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-022-002/131-A
(Maheshlitti)
|
3415039000NRG24200920230825580
|
20/09/2023
|
Punam kumari
|
3415039WL045298
|
Punam kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526699
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-002/223
(Maheshlitti)
|
3415039000NRG24200920230825582
|
20/09/2023
|
Puja kumari
|
3415039WL045298
|
Puja kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526703
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-002/227
(Maheshlitti)
|
3415039000NRG24200920230825583
|
20/09/2023
|
Lalit kumar ray
|
3415039WL045298
|
Lalit kumar ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526704
|
|
LALIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24200920230825642
|
20/09/2023
|
KAPIL DEV MAHTO
|
3415039WL045299
|
KAPIL DEV MAHTO
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526694
|
|
MR KAPIL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24200920230825648
|
20/09/2023
|
RAJKUMAR MAHTO
|
3415039WL045299
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526690
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-022-004/368
(Maheshlitti)
|
3415039000NRG24200920230825650
|
20/09/2023
|
JITENDRA MAHTO
|
3415039WL045299
|
JITENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526691
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24200920230825594
|
20/09/2023
|
SUSHIL MARANDI
|
3415039WL045298
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526696
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24200920230825595
|
20/09/2023
|
SUSHIL MARANDI
|
3415039WL045298
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526697
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24200920230825640
|
20/09/2023
|
BHARTI KUMARI
|
3415039WL045299
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526698
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24200920230825587
|
20/09/2023
|
KIRAN KUMARI
|
3415039WL045298
|
KIRAN KUMARI
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526700
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24200920230825588
|
20/09/2023
|
KIRAN KUMARI
|
3415039WL045298
|
KIRAN KUMARI
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336526701
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24200920230825641
|
20/09/2023
|
VISHVESHWAR MAHTO
|
3415039WL045299
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526693
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24200920230825644
|
20/09/2023
|
DIVAKAR MAHTO
|
3415039WL045299
|
DIVAKAR MAHTO
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526702
|
|
MR DIVAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24200920230825590
|
20/09/2023
|
KAILASH PRASAD MAHTO
|
3415039WL045298
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336526692
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|