|
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-15-039-006-001/156
(Chilkara Govind)
|
3415039000NRG24020820230600003
|
02/08/2023
|
Shahil Kumar
|
3415039WL029858
|
Shahil Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529734
|
|
SHAHIL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24020820230599931
|
02/08/2023
|
JNARDHAN MAHTO
|
3415039WL029856
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529720
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24020820230599932
|
02/08/2023
|
MUKESH KR. MAHTO
|
3415039WL029856
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529723
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/230
(Chilkara Govind)
|
3415039000NRG24020820230600019
|
02/08/2023
|
MALTI DEVI
|
3415039WL029859
|
MALTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529725
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/246
(Chilkara Govind)
|
3415039000NRG24020820230600021
|
02/08/2023
|
SONI DEVI
|
3415039WL029859
|
SONI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529727
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24020820230599933
|
02/08/2023
|
PHOOL WATI DEVI
|
3415039WL029856
|
PHOOL WATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529740
|
|
PHOOL WATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/474
(Chilkara Govind)
|
3415039000NRG24020820230600022
|
02/08/2023
|
PANKAJ MAHTO
|
3415039WL029859
|
PANKAJ MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529718
|
|
PANKAJ MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24020820230599950
|
02/08/2023
|
DEVRANI KUMARI
|
3415039WL029857
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529729
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24020820230599954
|
02/08/2023
|
Chinta Devi
|
3415039WL029857
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529732
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24020820230599956
|
02/08/2023
|
KIRANI MURMUR
|
3415039WL029857
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529735
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24020820230599937
|
02/08/2023
|
KASIM ANSARI
|
3415039WL029856
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529721
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24020820230599960
|
02/08/2023
|
TAIRUN BIBI
|
3415039WL029857
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529737
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24020820230600026
|
02/08/2023
|
SOBHA DEVI
|
3415039WL029859
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529736
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24020820230600028
|
02/08/2023
|
REKHA DEVI
|
3415039WL029859
|
REKHA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774529731
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24020820230600029
|
02/08/2023
|
LALIT THAKUR
|
3415039WL029859
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529719
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24020820230600030
|
02/08/2023
|
HAZRA BIBI
|
3415039WL029859
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529722
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24020820230599966
|
02/08/2023
|
RAJENDRA MADAIYA
|
3415039WL029857
|
RAJENDRA MADAIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529730
|
|
RAJENDRA MADAIYA
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24020820230599968
|
02/08/2023
|
RAJESH KUMAR YADAV
|
3415039WL029857
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529733
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24020820230599970
|
02/08/2023
|
KIRAN DEVI
|
3415039WL029857
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529739
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24020820230600005
|
02/08/2023
|
Pratima Devi
|
3415039WL029858
|
Pratima Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529728
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24020820230600004
|
02/08/2023
|
Rovani Devi
|
3415039WL029858
|
Rovani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529738
|
|
ROVANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24020820230600008
|
02/08/2023
|
Usha Devi
|
3415039WL029858
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529724
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24020820230600009
|
02/08/2023
|
PRAMILA DEVI
|
3415039WL029858
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529726
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24020820230599930
|
02/08/2023
|
SANJAY KUMAR MANDAL
|
3415039WL029856
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529702
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-001/246
(Chilkara Govind)
|
3415039000NRG24020820230600020
|
02/08/2023
|
MUKESH DAS
|
3415039WL029859
|
MUKESH DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529705
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24020820230599953
|
02/08/2023
|
Sudhi Mahto
|
3415039WL029857
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529717
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24020820230599957
|
02/08/2023
|
MANIK HEMBRAM
|
3415039WL029857
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529706
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24020820230599958
|
02/08/2023
|
TALA HEMBREM
|
3415039WL029857
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529707
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24020820230599934
|
02/08/2023
|
RAJESH THAKUR
|
3415039WL029856
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529699
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24020820230599959
|
02/08/2023
|
SHILA DEVI
|
3415039WL029857
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529710
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24020820230599935
|
02/08/2023
|
ANJU DEVI
|
3415039WL029856
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529712
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24020820230599936
|
02/08/2023
|
MANJU DEVI
|
3415039WL029856
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529711
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24020820230599962
|
02/08/2023
|
BHADU DEVI
|
3415039WL029857
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529704
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24020820230600025
|
02/08/2023
|
RATAN KUMAR PAL
|
3415039WL029859
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529701
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24020820230599969
|
02/08/2023
|
AKHTAR ANSARI
|
3415039WL029857
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529715
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24020820230599972
|
02/08/2023
|
SUBAL PAL
|
3415039WL029857
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529716
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24020820230599938
|
02/08/2023
|
Mini Devi
|
3415039WL029856
|
Mini Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529714
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24020820230600007
|
02/08/2023
|
Dharam Lal Tatwa
|
3415039WL029858
|
Dharam Lal Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529713
|
|
MR DHARAM LAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24020820230600006
|
02/08/2023
|
NILAM DEVI
|
3415039WL029858
|
NILAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529700
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-004/233
(Chilkara Govind)
|
3415039000NRG24020820230600033
|
02/08/2023
|
Pabita Kumari
|
3415039WL029859
|
Pabita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529697
|
|
MISS PABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-006-001/230
(Chilkara Govind)
|
3415039000NRG24020820230600018
|
02/08/2023
|
TARESH DAS
|
3415039WL029859
|
TARESH DAS
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529698
|
|
TARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24020820230599952
|
02/08/2023
|
SONI KUMARI
|
3415039WL029857
|
SONI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529708
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24020820230599961
|
02/08/2023
|
JAYDHAN MAREYA
|
3415039WL029857
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529696
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24020820230599963
|
02/08/2023
|
DIWAKAR YADAV
|
3415039WL029857
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529703
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24020820230599965
|
02/08/2023
|
DILIP MARAIYA
|
3415039WL029857
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529709
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24020820230599971
|
02/08/2023
|
RAJENDRA YADAV
|
3415039WL029857
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529742
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-003/243
(Chilkara Govind)
|
3415039000NRG24020820230600031
|
02/08/2023
|
Mo Sangeeta
|
3415039WL029859
|
Mo Sangeeta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774529741
|
|
SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|