|
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-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24Z061020230867930
|
06/10/2023
|
Jotish Hembrom
|
3415039WL048137
|
Jotish Hembrom
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24Z061020230867931
|
06/10/2023
|
Pallavi Devi
|
3415039WL048137
|
Pallavi Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z061020230867933
|
06/10/2023
|
UDAY KUMAR SAH
|
3415039WL048137
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z061020230867937
|
06/10/2023
|
Suraj Kumar Sah
|
3415039WL048137
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z061020230867942
|
06/10/2023
|
YOGENDRA SAH
|
3415039WL048137
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24Z061020230867943
|
06/10/2023
|
Ganesh Tudu
|
3415039WL048137
|
Ganesh Tudu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z061020230867944
|
06/10/2023
|
subodh sah
|
3415039WL048137
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24Z061020230867929
|
06/10/2023
|
AJAY KUMAR YADAV
|
3415039WL048137
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24Z061020230867936
|
06/10/2023
|
JITLAL HEMBROM
|
3415039WL048137
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24Z061020230867938
|
06/10/2023
|
Vishnu Kumar Sah
|
3415039WL048137
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
VISHNU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24Z061020230867939
|
06/10/2023
|
Rohit Kumar Bhagat
|
3415039WL048137
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24Z061020230867940
|
06/10/2023
|
Mohit Kumar Bhagat
|
3415039WL048137
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Rejected
|
07/10/2023
|
|
S83631806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24Z061020230867941
|
06/10/2023
|
Mandip Kumar
|
3415039WL048137
|
Mandip Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24Z061020230867946
|
06/10/2023
|
Santosh Kumar Gupta
|
3415039WL048137
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24Z061020230867928
|
06/10/2023
|
PAWAN YADAV
|
3415039WL048137
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24Z061020230867945
|
06/10/2023
|
Shailesh Kumar Gupta
|
3415039WL048137
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|