|
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-15-039-017-006/120
(Kasturia)
|
3415039000NRG24210620230334147
|
22/06/2023
|
SANJAY KUMAR SAH
|
3415039WL015703
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196516
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24210620230334161
|
22/06/2023
|
FULWATI DEVI
|
3415039WL015703
|
FULWATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806196517
|
|
FULWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24210620230334160
|
22/06/2023
|
RAJENDRA PRASAD SAH
|
3415039WL015703
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196515
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/863
(Kasturia)
|
3415039000NRG24220620230345638
|
22/06/2023
|
Binod Kumar Ravidas
|
3415039WL016244
|
Binod Kumar Ravidas
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196490
|
|
MR BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/864
(Kasturia)
|
3415039000NRG24220620230345639
|
22/06/2023
|
Ruby Kumari
|
3415039WL016244
|
Ruby Kumari
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196499
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/96
(Kasturia)
|
3415039000NRG24220620230345641
|
22/06/2023
|
BALKARAN DAS
|
3415039WL016244
|
BALKARAN DAS
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196491
|
|
MR BAL KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24210620230334157
|
22/06/2023
|
PARMANAND SAH
|
3415039WL015703
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196489
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24210620230334164
|
22/06/2023
|
DILIP SAH
|
3415039WL015703
|
DILIP SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196487
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/148
(Kasturia)
|
3415039000NRG24220620230345673
|
22/06/2023
|
RAMBILAS YADAV
|
3415039WL016249
|
RAMBILAS YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196481
|
|
RAMBILAS YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/148
(Kasturia)
|
3415039000NRG24220620230345674
|
22/06/2023
|
RENU DEVI
|
3415039WL016249
|
RENU DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196484
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24220620230345676
|
22/06/2023
|
ASHA DEVI
|
3415039WL016249
|
ASHA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196510
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24220620230345675
|
22/06/2023
|
RAJKUMAR YADAV
|
3415039WL016249
|
RAJKUMAR YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
28/06/2023
|
|
2806196501
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/352
(Kasturia)
|
3415039000NRG24220620230345677
|
22/06/2023
|
BENDESWARI YADAV
|
3415039WL016249
|
BENDESWARI YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196486
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/356
(Kasturia)
|
3415039000NRG24220620230345678
|
22/06/2023
|
SANDIP KUMAR
|
3415039WL016249
|
SANDIP KUMAR
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196492
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/580
(Kasturia)
|
3415039000NRG24220620230345631
|
22/06/2023
|
LAXMI DEVI
|
3415039WL016244
|
LAXMI DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196506
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/656
(Kasturia)
|
3415039000NRG24220620230345680
|
22/06/2023
|
Uttam Kumar Yadav
|
3415039WL016249
|
Uttam Kumar Yadav
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196498
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/660
(Kasturia)
|
3415039000NRG24220620230345632
|
22/06/2023
|
Lokesh Kumar Sah
|
3415039WL016244
|
Lokesh Kumar Sah
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196495
|
|
MR LOKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/84
(Kasturia)
|
3415039000NRG24220620230345633
|
22/06/2023
|
JAYDRATH SAH
|
3415039WL016244
|
JAYDRATH SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196485
|
|
JAYADRATH SAH
|
KARNATAKA BANK LTD(607270)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/858
(Kasturia)
|
3415039000NRG24220620230345634
|
22/06/2023
|
Pawan Kumar Sah
|
3415039WL016244
|
Pawan Kumar Sah
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196494
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/859
(Kasturia)
|
3415039000NRG24220620230345635
|
22/06/2023
|
Pintu Kumar Sah
|
3415039WL016244
|
Pintu Kumar Sah
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196514
|
|
MR PINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/86
(Kasturia)
|
3415039000NRG24220620230345636
|
22/06/2023
|
TARAMUNI DEVI
|
3415039WL016244
|
TARAMUNI DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196496
|
|
MISS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/92
(Kasturia)
|
3415039000NRG24220620230345640
|
22/06/2023
|
RAMESH DAS
|
3415039WL016244
|
RAMESH DAS
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806196500
|
|
MR RAMESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24210620230334145
|
22/06/2023
|
GANJHU SAH
|
3415039WL015703
|
GANJHU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196482
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24210620230334146
|
22/06/2023
|
PAPPU KUMAR SAH
|
3415039WL015703
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196497
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24210620230334148
|
22/06/2023
|
PURAN SAH
|
3415039WL015703
|
PURAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196493
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24210620230334150
|
22/06/2023
|
GUNADHAR SAH
|
3415039WL015703
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196509
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24210620230334149
|
22/06/2023
|
MIRA DEVI
|
3415039WL015703
|
MIRA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196511
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24210620230334151
|
22/06/2023
|
SURAJ MURMU
|
3415039WL015703
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196480
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24210620230334153
|
22/06/2023
|
GITA DEVI
|
3415039WL015703
|
GITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196513
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24210620230334152
|
22/06/2023
|
NAGESH YADAV
|
3415039WL015703
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196479
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24210620230334154
|
22/06/2023
|
LALJI SHA
|
3415039WL015703
|
LALJI SHA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196478
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24210620230334158
|
22/06/2023
|
HEERA DEVI
|
3415039WL015703
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196508
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24210620230334159
|
22/06/2023
|
GOURAV KUMAR SAH
|
3415039WL015703
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196507
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24210620230334163
|
22/06/2023
|
BEAUTY KUMARI
|
3415039WL015703
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806196512
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24210620230334162
|
22/06/2023
|
RAJKUMAR SAH
|
3415039WL015703
|
RAJKUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196502
|
|
RAJKUMAR SAH
|
ICICI BANK LTD(508534)
|
|
36
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24210620230334165
|
22/06/2023
|
SITABI DEVI
|
3415039WL015703
|
SITABI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196483
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24210620230334166
|
22/06/2023
|
Niranjan Kumar Sah
|
3415039WL015703
|
Niranjan Kumar Sah
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806196505
|
|
NIRANJAN KUMAR DHANANJAY SAH
|
IDBI BANK(607095)
|
|
38
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24210620230334168
|
22/06/2023
|
SUSHILA DEVI
|
3415039WL015703
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196488
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24210620230334169
|
22/06/2023
|
JANRDHAN SAH
|
3415039WL015703
|
JANRDHAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196477
|
|
JANARDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24210620230334171
|
22/06/2023
|
Mithun Kumar Sah
|
3415039WL015703
|
Mithun Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196503
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24210620230334170
|
22/06/2023
|
PRANITA DEVI
|
3415039WL015703
|
PRANITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806196504
|
|
MRS PRANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24210620230334167
|
22/06/2023
|
Sarita Kumari
|
3415039WL015703
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806196476
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|