|
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-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24191220231067436
|
19/12/2023
|
EKASI DEVI
|
3415039WL060683
|
EKASI DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557183
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24191220231067463
|
19/12/2023
|
DURBAL THAKUR
|
3415039WL060684
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557165
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-004/355
(Maheshlitti)
|
3415039000NRG24191220231067437
|
19/12/2023
|
GITA DEVI
|
3415039WL060683
|
GITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557182
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24191220231067464
|
19/12/2023
|
SHILA DEVI
|
3415039WL060684
|
SHILA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557174
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24191220231067465
|
19/12/2023
|
KOUSHLYA DEVI
|
3415039WL060684
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557184
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24191220231067467
|
19/12/2023
|
JITENDRA KUMAR
|
3415039WL060684
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557164
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-004/61-A
(Maheshlitti)
|
3415039000NRG24191220231067470
|
19/12/2023
|
SUBHASH MAHTO
|
3415039WL060684
|
SUBHASH MAHTO
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557173
|
|
SUBHASH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24191220231067471
|
19/12/2023
|
RAMLAL MURMU
|
3415039WL060684
|
RAMLAL MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557178
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24191220231067474
|
19/12/2023
|
MAKU TUDU
|
3415039WL060684
|
MAKU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557172
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24191220231067475
|
19/12/2023
|
SIKANDAR MURMU
|
3415039WL060684
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557176
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24191220231067476
|
19/12/2023
|
RAJENDRA MURMU
|
3415039WL060684
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557171
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-005/155
(Maheshlitti)
|
3415039000NRG24191220231067478
|
19/12/2023
|
TALABITI TUDU
|
3415039WL060684
|
TALABITI TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557177
|
|
TALABITI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24191220231067479
|
19/12/2023
|
RAMJI MURMU
|
3415039WL060684
|
RAMJI MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557166
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24191220231067480
|
19/12/2023
|
SONALAL HEMBRAM
|
3415039WL060684
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557167
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24191220231067481
|
19/12/2023
|
JITRAM HEMBRAM
|
3415039WL060684
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557169
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24191220231067482
|
19/12/2023
|
SIGRAYA MURMU
|
3415039WL060684
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557179
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24191220231067483
|
19/12/2023
|
SUKMANI MARANDI
|
3415039WL060684
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557185
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24191220231067484
|
19/12/2023
|
NIKLAL MURMU
|
3415039WL060684
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557180
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24191220231067486
|
19/12/2023
|
GANGARAM HANSDA
|
3415039WL060684
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741557168
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-006/376
(Maheshlitti)
|
3415039000NRG24191220231067438
|
19/12/2023
|
ASHA DEVI
|
3415039WL060683
|
ASHA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
14/03/2024
|
|
1741557181
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24191220231067441
|
19/12/2023
|
SUNITA DEVI
|
3415039WL060683
|
SUNITA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557186
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24191220231067442
|
19/12/2023
|
GANGARAM MURMU
|
3415039WL060683
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557175
|
|
Gangaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24191220231067444
|
19/12/2023
|
SANTLAL MARANDI
|
3415039WL060683
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557170
|
|
SANTLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24191220231067468
|
19/12/2023
|
RAMANAND THAKUR
|
3415039WL060684
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557163
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24191220231067443
|
19/12/2023
|
MIRULAL MARANDI
|
3415039WL060683
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557162
|
|
Mr. MIRULAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24191220231067485
|
19/12/2023
|
MANOJ KUMAR TUDDU
|
3415039WL060684
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741557160
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24191220231067488
|
19/12/2023
|
RAMPAYARI TUDDU
|
3415039WL060684
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557187
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24191220231067489
|
19/12/2023
|
SANOTI TUDU
|
3415039WL060684
|
SANOTI TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741557157
|
|
SANOTI TUDU
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24191220231067440
|
19/12/2023
|
SUSHIL MARANDI
|
3415039WL060683
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557158
|
|
SUSHIL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24191220231067461
|
19/12/2023
|
BHARTI KUMARI
|
3415039WL060684
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557159
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24191220231067435
|
19/12/2023
|
KIRAN KUMARI
|
3415039WL060683
|
KIRAN KUMARI
|
00415
|
SBIN0016976
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741557161
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24191220231067462
|
19/12/2023
|
VISHVESHWAR MAHTO
|
3415039WL060684
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741557156
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|