|
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-15-039-017-003/169
(Kasturia)
|
3415039000NRG24Z130920230799538
|
13/09/2023
|
NILAM MURMU
|
3415039WL043567
|
NILAM MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS NEELAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24Z130920230799545
|
13/09/2023
|
Khushboo Kumari
|
3415039WL043567
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/149
(Kasturia)
|
3415039000NRG24Z130920230799537
|
13/09/2023
|
RINA HANSDA
|
3415039WL043567
|
RINA HANSDA
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS REENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/284
(Kasturia)
|
3415039000NRG24Z130920230799552
|
13/09/2023
|
GOPINATH MARANDI
|
3415039WL043568
|
GOPINATH MARANDI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
GOPINATH MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-003/44
(Kasturia)
|
3415039000NRG24Z130920230799553
|
13/09/2023
|
Sanzali Hansda
|
3415039WL043568
|
Sanzali Hansda
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24Z130920230799539
|
13/09/2023
|
KAMAL KISHORE SAH
|
3415039WL043567
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/356
(Kasturia)
|
3415039000NRG24Z130920230799555
|
13/09/2023
|
SANDIP KUMAR
|
3415039WL043568
|
SANDIP KUMAR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/571
(Kasturia)
|
3415039000NRG24Z130920230799561
|
13/09/2023
|
RAMCHARIT KUMAR YADAV
|
3415039WL043570
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24Z130920230799542
|
13/09/2023
|
ANNU PRIYA DEVI
|
3415039WL043567
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24Z130920230799541
|
13/09/2023
|
NILESH KUMAR SINGH
|
3415039WL043567
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24Z130920230799543
|
13/09/2023
|
RAJEEV KUMAR SINGH
|
3415039WL043567
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24Z130920230799544
|
13/09/2023
|
BIBHA DEVI
|
3415039WL043567
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-009/42
(Kasturia)
|
3415039000NRG24Z130920230799562
|
13/09/2023
|
SITA DEVI
|
3415039WL043570
|
SITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-009/49
(Kasturia)
|
3415039000NRG24Z130920230799563
|
13/09/2023
|
SURESH RAMANI
|
3415039WL043570
|
SURESH RAMANI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SURESH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-017-004/112
(Kasturia)
|
3415039000NRG24Z130920230799554
|
13/09/2023
|
ABHAYKANT TUDU
|
3415039WL043568
|
ABHAYKANT TUDU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ABHAY KANT TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|