|
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-15-039-017-006/351
(Kasturia)
|
3415039000NRG24200720230523926
|
21/07/2023
|
JAMUNI DEVI
|
3415039WL025196
|
JAMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013464
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/483
(Kasturia)
|
3415039000NRG24200720230523905
|
21/07/2023
|
SUMITRA DEVI
|
3415039WL025194
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013449
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-001/79
(Kasturia)
|
3415039000NRG24200720230523903
|
21/07/2023
|
JANMEJAY YADAV
|
3415039WL025194
|
JANMEJAY YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013462
|
|
MR JANMEJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/191
(Kasturia)
|
3415039000NRG24200720230523924
|
21/07/2023
|
KAMOLI HEMBRAM
|
3415039WL025196
|
KAMOLI HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013463
|
|
Kamoli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-004/144
(Kasturia)
|
3415039000NRG24200720230523915
|
21/07/2023
|
RAMDHAN MURMU
|
3415039WL025195
|
RAMDHAN MURMU
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013456
|
|
MRS RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-004/174
(Kasturia)
|
3415039000NRG24200720230523916
|
21/07/2023
|
DEVIMAY TUDU
|
3415039WL025195
|
DEVIMAY TUDU
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013457
|
|
MRS DEVIMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-004/37
(Kasturia)
|
3415039000NRG24200720230523925
|
21/07/2023
|
DURGA MURMU
|
3415039WL025196
|
DURGA MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013455
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/13
(Kasturia)
|
3415039000NRG24200720230523894
|
21/07/2023
|
JINIYA DEVI
|
3415039WL025193
|
JINIYA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013460
|
|
MISS JINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/204
(Kasturia)
|
3415039000NRG24200720230523883
|
21/07/2023
|
MUNNI DEVI
|
3415039WL025192
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013452
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/232
(Kasturia)
|
3415039000NRG24200720230523884
|
21/07/2023
|
SHYAMSUNDAR YADAV
|
3415039WL025192
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013450
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24200720230523885
|
21/07/2023
|
MALTI DEVI
|
3415039WL025192
|
MALTI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013458
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/278
(Kasturia)
|
3415039000NRG24200720230523896
|
21/07/2023
|
SEKHAR SOREN
|
3415039WL025193
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013451
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/338
(Kasturia)
|
3415039000NRG24200720230523886
|
21/07/2023
|
MUNITA KUMARI
|
3415039WL025192
|
MUNITA KUMARI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013461
|
|
MS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/386
(Kasturia)
|
3415039000NRG24200720230523887
|
21/07/2023
|
JAGDEV YADAV
|
3415039WL025192
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013448
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/434
(Kasturia)
|
3415039000NRG24200720230523904
|
21/07/2023
|
KARTIK KUMAR YADAV
|
3415039WL025194
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013454
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/536
(Kasturia)
|
3415039000NRG24200720230523897
|
21/07/2023
|
SUNITA DEVI
|
3415039WL025193
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013459
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-009/9
(Kasturia)
|
3415039000NRG24200720230523907
|
21/07/2023
|
GULABCHAND RAMNI
|
3415039WL025194
|
GULABCHAND RAMNI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013453
|
|
MR GULAB RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|