|
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)
|
3415039000NRG24060620230236563
|
07/06/2023
|
SANJAY KUMAR SAH
|
3415039WL010953
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652224
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24060620230236580
|
07/06/2023
|
SANDEEP KUMAR SAH
|
3415039WL010953
|
SANDEEP KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652225
|
|
SANDEEP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24060620230236581
|
07/06/2023
|
RAJENDRA PRASAD SAH
|
3415039WL010953
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652223
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24060620230236574
|
07/06/2023
|
PARMANAND SAH
|
3415039WL010953
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652202
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24060620230236585
|
07/06/2023
|
DILIP SAH
|
3415039WL010953
|
DILIP SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652201
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24060620230238634
|
07/06/2023
|
SANTOSH SAH
|
3415039WL011031
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652204
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24060620230238635
|
07/06/2023
|
KAMAL KISHORE SAH
|
3415039WL011031
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652194
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24060620230238636
|
07/06/2023
|
MANJU DEVI
|
3415039WL011031
|
MANJU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24060620230236561
|
07/06/2023
|
GANJHU SAH
|
3415039WL010953
|
GANJHU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652199
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24060620230236562
|
07/06/2023
|
PAPPU KUMAR SAH
|
3415039WL010953
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652205
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24060620230236564
|
07/06/2023
|
PURAN SAH
|
3415039WL010953
|
PURAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652203
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24060620230236566
|
07/06/2023
|
GUNADHAR SAH
|
3415039WL010953
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652214
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24060620230236565
|
07/06/2023
|
MIRA DEVI
|
3415039WL010953
|
MIRA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652218
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24060620230236567
|
07/06/2023
|
SURAJ MURMU
|
3415039WL010953
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652198
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24060620230236569
|
07/06/2023
|
GITA DEVI
|
3415039WL010953
|
GITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652221
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24060620230236568
|
07/06/2023
|
NAGESH YADAV
|
3415039WL010953
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652197
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24060620230236570
|
07/06/2023
|
LALJI SHA
|
3415039WL010953
|
LALJI SHA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652196
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-006/21
(Kasturia)
|
3415039000NRG24060620230236573
|
07/06/2023
|
NARAYAN SAH
|
3415039WL010953
|
NARAYAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652213
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24060620230236575
|
07/06/2023
|
HEERA DEVI
|
3415039WL010953
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652212
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24060620230236576
|
07/06/2023
|
GOURAV KUMAR SAH
|
3415039WL010953
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652210
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24060620230236577
|
07/06/2023
|
CHANDRA SHEKHAR SAH
|
3415039WL010953
|
CHANDRA SHEKHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652208
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24060620230236579
|
07/06/2023
|
JYOTI KUMARI
|
3415039WL010953
|
JYOTI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652222
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24060620230236578
|
07/06/2023
|
RAMKUMAR SAH
|
3415039WL010953
|
RAMKUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652207
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24060620230236584
|
07/06/2023
|
BEAUTY KUMARI
|
3415039WL010953
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652220
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24060620230236583
|
07/06/2023
|
RAJKUMAR SAH
|
3415039WL010953
|
RAJKUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652206
|
|
RAJKUMAR SAH
|
ICICI BANK LTD(508534)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24060620230236586
|
07/06/2023
|
SITABI DEVI
|
3415039WL010953
|
SITABI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652200
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24060620230236588
|
07/06/2023
|
ANNU PRIYA DEVI
|
3415039WL010953
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652211
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24060620230236587
|
07/06/2023
|
NILESH KUMAR SINGH
|
3415039WL010953
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652209
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-017-006/314
(Kasturia)
|
3415039000NRG24060620230236589
|
07/06/2023
|
NAGESHWAR SAH
|
3415039WL010953
|
NAGESHWAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652219
|
|
NAGESHWAR SAH
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-017-006/346
(Kasturia)
|
3415039000NRG24060620230236590
|
07/06/2023
|
MOTI SAH
|
3415039WL010953
|
MOTI SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652216
|
|
MR MOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-017-006/346
(Kasturia)
|
3415039000NRG24060620230236591
|
07/06/2023
|
RUKMANI DEVI
|
3415039WL010953
|
RUKMANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652217
|
|
MISS ROOPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24060620230236593
|
07/06/2023
|
JANRDHAN SAH
|
3415039WL010953
|
JANRDHAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457652195
|
|
JANARDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|