|
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-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24261020230924616
|
26/10/2023
|
SIKANDAR KUMAR DAS
|
3415039WL051850
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190486
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24261020230924587
|
26/10/2023
|
REENA MURMU
|
3415039WL051847
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190496
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24261020230924591
|
26/10/2023
|
SAHIDAN BIBI
|
3415039WL051847
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190494
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24261020230924593
|
26/10/2023
|
RAKHIMAN BIBI
|
3415039WL051847
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190485
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24261020230924619
|
26/10/2023
|
Jotish Hembrom
|
3415039WL051850
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190497
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24261020230924519
|
26/10/2023
|
Pallavi Devi
|
3415039WL051846
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190495
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24261020230924522
|
26/10/2023
|
KIRAN DEVI
|
3415039WL051846
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190487
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24261020230924530
|
26/10/2023
|
Amit Kumar Gupta
|
3415039WL051846
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190490
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24261020230924532
|
26/10/2023
|
Vishwanath Lu
|
3415039WL051846
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190493
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24261020230924533
|
26/10/2023
|
YOGENDRA SAH
|
3415039WL051846
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190480
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24261020230924534
|
26/10/2023
|
ANCHAL RANI
|
3415039WL051846
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190483
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24261020230924535
|
26/10/2023
|
UPENDRA SINGH
|
3415039WL051846
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190479
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24261020230924536
|
26/10/2023
|
Ganesh Tudu
|
3415039WL051846
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190492
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24261020230924539
|
26/10/2023
|
Nirmal Das
|
3415039WL051846
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190488
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24261020230924540
|
26/10/2023
|
Sujal Kumar
|
3415039WL051846
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190491
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24261020230924541
|
26/10/2023
|
Priyanshu Kumar
|
3415039WL051846
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190484
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24261020230924542
|
26/10/2023
|
RAMDAS RAVIDAS
|
3415039WL051846
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190482
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24261020230924543
|
26/10/2023
|
PUNAM DEVI
|
3415039WL051846
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190489
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24261020230924547
|
26/10/2023
|
CHTTISH RAVIDAS
|
3415039WL051846
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190481
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24261020230924513
|
26/10/2023
|
Radha Kant Ramani
|
3415039WL051846
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190472
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24261020230924512
|
26/10/2023
|
CHANDRA SHAKHER DAS
|
3415039WL051846
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190458
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24261020230924514
|
26/10/2023
|
Buddhdeo Kumar Das
|
3415039WL051846
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190460
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24261020230924515
|
26/10/2023
|
SANJAY DAS
|
3415039WL051846
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190468
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24261020230924585
|
26/10/2023
|
betalal murmu
|
3415039WL051847
|
betalal murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190465
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24261020230924590
|
26/10/2023
|
AJAY HEMBRAM
|
3415039WL051847
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964190475
|
A/c Blocked or Frozen
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24261020230924592
|
26/10/2023
|
MEJURA BIBI
|
3415039WL051847
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190469
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24261020230924618
|
26/10/2023
|
AJAY KUMAR YADAV
|
3415039WL051850
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190476
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24261020230924517
|
26/10/2023
|
KAPIL TATWA
|
3415039WL051846
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190457
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24261020230924523
|
26/10/2023
|
JITLAL HEMBROM
|
3415039WL051846
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190470
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24261020230924524
|
26/10/2023
|
GANESH SAH
|
3415039WL051846
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190459
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24261020230924525
|
26/10/2023
|
SARVJEET
|
3415039WL051846
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190473
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24261020230924526
|
26/10/2023
|
Lily Murmu
|
3415039WL051846
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190474
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24261020230924527
|
26/10/2023
|
Shyam Lal Hembram
|
3415039WL051846
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190471
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24261020230924528
|
26/10/2023
|
Amarjeet Hembrom
|
3415039WL051846
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190463
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24261020230924620
|
26/10/2023
|
Rohit Kumar Bhagat
|
3415039WL051850
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190461
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24261020230924531
|
26/10/2023
|
Mandip Kumar
|
3415039WL051846
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190478
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24261020230924537
|
26/10/2023
|
Shiv Kumar Hansda
|
3415039WL051846
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190477
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24261020230924538
|
26/10/2023
|
TALAMAY SOREN
|
3415039WL051846
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190467
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24261020230924529
|
26/10/2023
|
Shalini Devi
|
3415039WL051846
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190466
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24261020230924617
|
26/10/2023
|
PAWAN YADAV
|
3415039WL051850
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190462
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24261020230924621
|
26/10/2023
|
Bijay Marandi
|
3415039WL051850
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190464
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24261020230924586
|
26/10/2023
|
Arvind Hembrom
|
3415039WL051847
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190498
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|