|
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-15-039-006-003/110
(Chilkara Govind)
|
3415039000NRG24Z160620230311476
|
19/06/2023
|
SANJAY KUMAR LU
|
3415039WL014733
|
SANJAY KUMAR LU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SANJAY KUMAR LU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/110
(Chilkara Govind)
|
3415039000NRG24Z190620230325095
|
19/06/2023
|
SANJAY KUMAR LU
|
3415039WL015334
|
SANJAY KUMAR LU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SANJAY KUMAR LU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24Z190620230325096
|
19/06/2023
|
HRIDAY NARAYAN SAH
|
3415039WL015334
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24Z160620230311477
|
19/06/2023
|
HRIDAY NARAYAN SAH
|
3415039WL014733
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24Z160620230311479
|
19/06/2023
|
Jyoti kumari
|
3415039WL014733
|
Jyoti kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24Z190620230325098
|
19/06/2023
|
Jyoti kumari
|
3415039WL015334
|
Jyoti kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24Z190620230325102
|
19/06/2023
|
ARUN SAH
|
3415039WL015334
|
ARUN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24Z160620230311483
|
19/06/2023
|
ARUN SAH
|
3415039WL014733
|
ARUN SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/240
(Chilkara Govind)
|
3415039000NRG24Z160620230311486
|
19/06/2023
|
Rahul Kumar Gupta
|
3415039WL014733
|
Rahul Kumar Gupta
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24Z160620230311487
|
19/06/2023
|
ANCHAL RANI
|
3415039WL014733
|
ANCHAL RANI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24Z190620230325105
|
19/06/2023
|
ANCHAL RANI
|
3415039WL015334
|
ANCHAL RANI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24Z190620230325109
|
19/06/2023
|
PUNAM DEVI
|
3415039WL015334
|
PUNAM DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24Z190620230325099
|
19/06/2023
|
JITLAL HEMBROM
|
3415039WL015334
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24Z160620230311480
|
19/06/2023
|
JITLAL HEMBROM
|
3415039WL014733
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24Z160620230311481
|
19/06/2023
|
DIPAK KUMAR PANDIT
|
3415039WL014733
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24Z190620230325100
|
19/06/2023
|
DIPAK KUMAR PANDIT
|
3415039WL015334
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24Z190620230325101
|
19/06/2023
|
GANESH SAH
|
3415039WL015334
|
GANESH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24Z160620230311482
|
19/06/2023
|
GANESH SAH
|
3415039WL014733
|
GANESH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24Z160620230311484
|
19/06/2023
|
Lily Murmu
|
3415039WL014733
|
Lily Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24Z190620230325103
|
19/06/2023
|
Lily Murmu
|
3415039WL015334
|
Lily Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24Z190620230325104
|
19/06/2023
|
Amarjeet Hembrom
|
3415039WL015334
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24Z160620230311485
|
19/06/2023
|
Amarjeet Hembrom
|
3415039WL014733
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24Z190620230325107
|
19/06/2023
|
FANTUS KUMAR MAHTO
|
3415039WL015334
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24Z190620230325108
|
19/06/2023
|
BUDHO TATWA
|
3415039WL015334
|
BUDHO TATWA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BUDHO TATWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24Z160620230311490
|
19/06/2023
|
CHANDAN KUMAR YADAV
|
3415039WL014733
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-024-009/215
(Manchhitanr)
|
3415039000NRG24Z190620230325111
|
19/06/2023
|
CHANDAN KUMAR YADAV
|
3415039WL015334
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|