|
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-15-039-006-001/181
(Chilkara Govind)
|
3415039000NRG24240520230170875
|
24/05/2023
|
PREM MAHTO
|
3415039WL007511
|
PREM MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142463
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24240520230170878
|
24/05/2023
|
SAYORI DEVI
|
3415039WL007511
|
SAYORI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142453
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/440
(Chilkara Govind)
|
3415039000NRG24240520230170879
|
24/05/2023
|
Chhedi Devi
|
3415039WL007511
|
Chhedi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142454
|
|
CHHEDI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/596
(Chilkara Govind)
|
3415039000NRG24240520230170880
|
24/05/2023
|
Vandana Devi
|
3415039WL007511
|
Vandana Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142448
|
|
VANDANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24240520230170935
|
24/05/2023
|
NOVEL KISKU
|
3415039WL007513
|
NOVEL KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142460
|
|
NOVEL KISKU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24240520230170881
|
24/05/2023
|
SHANJHLA HEMBRAM
|
3415039WL007511
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142464
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24240520230170883
|
24/05/2023
|
MAY MARANDI
|
3415039WL007511
|
MAY MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142459
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24240520230170884
|
24/05/2023
|
SANJAY HEMBRAM
|
3415039WL007511
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142461
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24240520230170926
|
24/05/2023
|
SUNITA MURMU
|
3415039WL007512
|
SUNITA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142456
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24240520230170937
|
24/05/2023
|
Rovani Devi
|
3415039WL007513
|
Rovani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142455
|
|
ROVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/590
(Chilkara Govind)
|
3415039000NRG24240520230170938
|
24/05/2023
|
Bindu Devi
|
3415039WL007513
|
Bindu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142462
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24240520230170886
|
24/05/2023
|
Robin Hembram
|
3415039WL007511
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142449
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24240520230170887
|
24/05/2023
|
UDAY KUMAR SAH
|
3415039WL007511
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142446
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24240520230170890
|
24/05/2023
|
Ranjeet Ramani
|
3415039WL007511
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142450
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24240520230170891
|
24/05/2023
|
Suraj Kumar Sah
|
3415039WL007511
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142451
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24240520230170892
|
24/05/2023
|
Jawahar prasad sah
|
3415039WL007511
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142452
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24240520230170897
|
24/05/2023
|
subodh sah
|
3415039WL007511
|
subodh sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142457
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24240520230170898
|
24/05/2023
|
RAMDAS RAVIDAS
|
3415039WL007511
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142447
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24240520230170877
|
24/05/2023
|
Praful Mandal
|
3415039WL007511
|
Praful Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142437
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/268
(Chilkara Govind)
|
3415039000NRG24240520230170923
|
24/05/2023
|
SIROMANI DEVI
|
3415039WL007512
|
SIROMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142443
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/270
(Chilkara Govind)
|
3415039000NRG24240520230170925
|
24/05/2023
|
JAYNTI DEVI
|
3415039WL007512
|
JAYNTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142436
|
|
TAHALU RAMANI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24240520230170882
|
24/05/2023
|
betalal murmu
|
3415039WL007511
|
betalal murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142442
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24240520230170889
|
24/05/2023
|
Aditya kumar gupta
|
3415039WL007511
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142441
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24240520230170893
|
24/05/2023
|
SARVJEET
|
3415039WL007511
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142445
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24240520230170896
|
24/05/2023
|
RANJU DEVI
|
3415039WL007511
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142444
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24240520230170927
|
24/05/2023
|
RAJAN KUMAR MAHTO
|
3415039WL007512
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142465
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24240520230170939
|
24/05/2023
|
NILAM DEVI
|
3415039WL007513
|
NILAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142439
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/269
(Chilkara Govind)
|
3415039000NRG24240520230170924
|
24/05/2023
|
PARO DEVI
|
3415039WL007512
|
PARO DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142440
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24240520230170949
|
24/05/2023
|
Arvind Hembrom
|
3415039WL007515
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142458
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-006-001/182
(Chilkara Govind)
|
3415039000NRG24240520230170876
|
24/05/2023
|
SHIVSHANKAR MAHTO
|
3415039WL007511
|
SHIVSHANKAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944142438
|
|
MR SHIVSHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|