|
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)
|
3415039000NRG24290320241349571
|
29/03/2024
|
KAILASH DAS
|
3415039WL076362
|
KAILASH DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907435
|
|
KAILASH DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24290320241349631
|
29/03/2024
|
Ganga Ram Murmu
|
3415039WL076366
|
Ganga Ram Murmu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907434
|
|
GANGA RAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/405
(Chilkara Govind)
|
3415039000NRG24290320241349633
|
29/03/2024
|
PARMESWAR TUDU
|
3415039WL076366
|
PARMESWAR TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907433
|
|
PARMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24290320241349635
|
29/03/2024
|
NAVIN KUMAR RAMANI
|
3415039WL076366
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907442
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24290320241349638
|
29/03/2024
|
ROHEN DAS
|
3415039WL076366
|
ROHEN DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102907432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/205
(Chilkara Govind)
|
3415039000NRG24290320241349639
|
29/03/2024
|
KIRAN DEVI
|
3415039WL076366
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907438
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24290320241349618
|
29/03/2024
|
REENA MURMU
|
3415039WL076365
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907441
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24290320241349620
|
29/03/2024
|
SAHIDAN BIBI
|
3415039WL076365
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907439
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24290320241349621
|
29/03/2024
|
RAKHIMAN BIBI
|
3415039WL076365
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907444
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24290320241349652
|
29/03/2024
|
Ramrekh Hembram
|
3415039WL076366
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102907436
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24290320241349579
|
29/03/2024
|
Sudhanshu Kumar Pandit
|
3415039WL076362
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907440
|
|
SUDHANSHU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24290320241349580
|
29/03/2024
|
Vishwanath Lu
|
3415039WL076362
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907437
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/26
(Chilkara Govind)
|
3415039000NRG24290320241349581
|
29/03/2024
|
BABLU KUMAR LU
|
3415039WL076362
|
BABLU KUMAR LU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907443
|
|
BABLU KUMAR LU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/177
(Chilkara Govind)
|
3415039000NRG24290320241349582
|
29/03/2024
|
SHRAWAN KUMAR MAHTO
|
3415039WL076362
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907445
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-001/574
(Chilkara Govind)
|
3415039000NRG24290320241349636
|
29/03/2024
|
Sunil Tudu
|
3415039WL076366
|
Sunil Tudu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907431
|
|
Mr. Sunil Tudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/136
(Chilkara Govind)
|
3415039000NRG24290320241349630
|
29/03/2024
|
Mina Devi
|
3415039WL076366
|
Mina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907426
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24290320241349632
|
29/03/2024
|
Subhashini Kisku
|
3415039WL076366
|
Subhashini Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907422
|
|
MRS SUBHASHINI KISKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24290320241349572
|
29/03/2024
|
SANJAY DAS
|
3415039WL076362
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907446
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/804
(Chilkara Govind)
|
3415039000NRG24290320241349573
|
29/03/2024
|
Kalavati Devi
|
3415039WL076362
|
Kalavati Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907425
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/493
(Chilkara Govind)
|
3415039000NRG24290320241349642
|
29/03/2024
|
AMBIKA DEVI
|
3415039WL076366
|
AMBIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907421
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24290320241349643
|
29/03/2024
|
Mini Devi
|
3415039WL076366
|
Mini Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102907424
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/643
(Chilkara Govind)
|
3415039000NRG24290320241349651
|
29/03/2024
|
Niruwala Devi
|
3415039WL076366
|
Niruwala Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907427
|
|
MRS NIRUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/118
(Chilkara Govind)
|
3415039000NRG24290320241349574
|
29/03/2024
|
Prabhakar Yadav
|
3415039WL076362
|
Prabhakar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907411
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24290320241349575
|
29/03/2024
|
AJAY HEMBRAM
|
3415039WL076362
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907452
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/233
(Chilkara Govind)
|
3415039000NRG24290320241349576
|
29/03/2024
|
Vina Devi
|
3415039WL076362
|
Vina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907418
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/236
(Chilkara Govind)
|
3415039000NRG24290320241349577
|
29/03/2024
|
Ranjit Prasad Yadav
|
3415039WL076362
|
Ranjit Prasad Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907409
|
|
RANJIT PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24290320241349578
|
29/03/2024
|
Sapana Devi
|
3415039WL076362
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907453
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24290320241349583
|
29/03/2024
|
Sunita Devi
|
3415039WL076362
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907423
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24290320241349584
|
29/03/2024
|
Raghu Nandan Kumar
|
3415039WL076362
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907419
|
|
MR RAGHU NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-013/555
(Sonanchak)
|
3415039000NRG24290320241349586
|
29/03/2024
|
Ramesh Kumar
|
3415039WL076362
|
Ramesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907410
|
|
MR RAMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-031-013/554
(Sonanchak)
|
3415039000NRG24290320241349585
|
29/03/2024
|
Puja Kumari
|
3415039WL076362
|
Puja Kumari
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907413
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-006-001/1019
(Chilkara Govind)
|
3415039000NRG24290320241349629
|
29/03/2024
|
Haradhan Kumar
|
3415039WL076366
|
Haradhan Kumar
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907430
|
|
MR HARADHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/429
(Chilkara Govind)
|
3415039000NRG24290320241349634
|
29/03/2024
|
RAM TUDU
|
3415039WL076366
|
RAM TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907412
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/243
(Chilkara Govind)
|
3415039000NRG24290320241349640
|
29/03/2024
|
BADAL YADAV
|
3415039WL076366
|
BADAL YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907417
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24290320241349619
|
29/03/2024
|
SURESH HEMBRAM
|
3415039WL076365
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907415
|
|
SURESH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24290320241349641
|
29/03/2024
|
DILIP MARAIYA
|
3415039WL076366
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907447
|
|
DILIP MARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24290320241349644
|
29/03/2024
|
Manju Devi
|
3415039WL076366
|
Manju Devi
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102907429
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24290320241349645
|
29/03/2024
|
Upendra Maraiya
|
3415039WL076366
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102907416
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24290320241349646
|
29/03/2024
|
Kundan Yadav
|
3415039WL076366
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907450
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24290320241349647
|
29/03/2024
|
Shyam Kumar Thakur
|
3415039WL076366
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907451
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/640
(Chilkara Govind)
|
3415039000NRG24290320241349648
|
29/03/2024
|
Jaydeo Kumar Mandal
|
3415039WL076366
|
Jaydeo Kumar Mandal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907428
|
|
JAYDEO KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/641
(Chilkara Govind)
|
3415039000NRG24290320241349649
|
29/03/2024
|
Rakesh Kumar Thakur
|
3415039WL076366
|
Rakesh Kumar Thakur
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907414
|
|
MR MINOR RAKESH THAKUR N G OF SANKER THA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24290320241349622
|
29/03/2024
|
Bijay Marandi
|
3415039WL076365
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907449
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24280320241346614
|
29/03/2024
|
Bijay Marandi
|
3415039WL076210
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907448
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/642
(Chilkara Govind)
|
3415039000NRG24290320241349650
|
29/03/2024
|
Bandhana Kumari
|
3415039WL076366
|
Bandhana Kumari
|
00415
|
SBIN0009786
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907420
|
|
MISS BANDHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-006-001/806
(Chilkara Govind)
|
3415039000NRG24290320241349637
|
29/03/2024
|
Bikram Kumar mandal
|
3415039WL076366
|
Bikram Kumar mandal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907408
|
|
Bikram Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24280320241346613
|
29/03/2024
|
Tala Biti Murmu
|
3415039WL076210
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907454
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24290320241349617
|
29/03/2024
|
Tala Biti Murmu
|
3415039WL076365
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102907455
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|