|
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-15-039-017-003/185
(Kasturia)
|
3415039000NRG24230620230348794
|
23/06/2023
|
NISHA HANSDA
|
3415039WL016385
|
NISHA HANSDA
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958614
|
|
NISHA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/228
(Kasturia)
|
3415039000NRG24230620230348772
|
23/06/2023
|
HARADHAN SAH
|
3415039WL016384
|
HARADHAN SAH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958602
|
|
Mr. Haradhan Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/82
(Kasturia)
|
3415039000NRG24230620230348779
|
23/06/2023
|
DUKHAN SAH
|
3415039WL016384
|
DUKHAN SAH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958601
|
|
MR DUKHN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/185
(Kasturia)
|
3415039000NRG24230620230348793
|
23/06/2023
|
RAMESH MURMU
|
3415039WL016385
|
RAMESH MURMU
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958610
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-004/132
(Kasturia)
|
3415039000NRG24230620230348795
|
23/06/2023
|
GOLAMA RAMANI
|
3415039WL016385
|
GOLAMA RAMANI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958597
|
|
MR GOLMA RAMANII
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-004/149
(Kasturia)
|
3415039000NRG24230620230348796
|
23/06/2023
|
ANITA DEVI
|
3415039WL016385
|
ANITA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958604
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-004/82
(Kasturia)
|
3415039000NRG24230620230348797
|
23/06/2023
|
JITAN RAMANI
|
3415039WL016385
|
JITAN RAMANI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958612
|
|
JITANA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-004/82
(Kasturia)
|
3415039000NRG24230620230348798
|
23/06/2023
|
SUSHILA DEVI
|
3415039WL016385
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958616
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/101
(Kasturia)
|
3415039000NRG24230620230348771
|
23/06/2023
|
BIDYA PE. SAH
|
3415039WL016384
|
BIDYA PE. SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958613
|
|
VIDHA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/103
(Kasturia)
|
3415039000NRG24230620230348799
|
23/06/2023
|
SHALDEV SAH
|
3415039WL016385
|
SHALDEV SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958591
|
|
SALDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/118
(Kasturia)
|
3415039000NRG24230620230348801
|
23/06/2023
|
JAGESWAR SAH
|
3415039WL016385
|
JAGESWAR SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958599
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24230620230348802
|
23/06/2023
|
BINDU DEVI
|
3415039WL016385
|
BINDU DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958607
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24230620230348803
|
23/06/2023
|
KAMLESH KUMAR SAH
|
3415039WL016385
|
KAMLESH KUMAR SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958598
|
|
MR MINOR KAMLESH SAH N G OF BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/355
(Kasturia)
|
3415039000NRG24230620230348804
|
23/06/2023
|
ANITA DEVI
|
3415039WL016385
|
ANITA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958608
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24230620230348806
|
23/06/2023
|
ANUDA DEVI
|
3415039WL016385
|
ANUDA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958605
|
|
MRS ANUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24230620230348805
|
23/06/2023
|
SANTOSH YADAV
|
3415039WL016385
|
SANTOSH YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958592
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24230620230348807
|
23/06/2023
|
SAURAV KR YADAV
|
3415039WL016385
|
SAURAV KR YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958590
|
|
Sourav Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/518
(Kasturia)
|
3415039000NRG24230620230348773
|
23/06/2023
|
SANTU KUMAR DAS
|
3415039WL016384
|
SANTU KUMAR DAS
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958594
|
|
MR SANTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/659
(Kasturia)
|
3415039000NRG24230620230348774
|
23/06/2023
|
Purushottam Ramani
|
3415039WL016384
|
Purushottam Ramani
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958596
|
|
MR PRUSOTAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/661
(Kasturia)
|
3415039000NRG24230620230348775
|
23/06/2023
|
Subodh Kumar Das
|
3415039WL016384
|
Subodh Kumar Das
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958595
|
|
MR SUBODH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/662
(Kasturia)
|
3415039000NRG24230620230348776
|
23/06/2023
|
Lalu Prasad Sah
|
3415039WL016384
|
Lalu Prasad Sah
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958603
|
|
MR LALU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/73
(Kasturia)
|
3415039000NRG24230620230348808
|
23/06/2023
|
BISHESWAR RAMANI
|
3415039WL016385
|
BISHESWAR RAMANI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958611
|
|
BESESHWAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-005/74
(Kasturia)
|
3415039000NRG24230620230348777
|
23/06/2023
|
CHNDRAMOHAN DAS
|
3415039WL016384
|
CHNDRAMOHAN DAS
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958593
|
|
MR CHANDRA MOHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-005/74
(Kasturia)
|
3415039000NRG24230620230348778
|
23/06/2023
|
KELI DEVI
|
3415039WL016384
|
KELI DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958606
|
|
MISS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24230620230348781
|
23/06/2023
|
PRAKASH SAH
|
3415039WL016384
|
PRAKASH SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958615
|
|
MR PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24230620230348780
|
23/06/2023
|
RAMCHANDRA SAH
|
3415039WL016384
|
RAMCHANDRA SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958600
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-005/97
(Kasturia)
|
3415039000NRG24230620230348809
|
23/06/2023
|
RUPA DEVI
|
3415039WL016385
|
RUPA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868958609
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|