|
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-15-039-017-005/483
(Kasturia)
|
3415039000NRG24Z190620230323754
|
19/06/2023
|
SUMITRA DEVI
|
3415039WL015274
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/169
(Kasturia)
|
3415039000NRG24Z190620230323741
|
19/06/2023
|
VIRENDRA SHAH
|
3415039WL015273
|
VIRENDRA SHAH
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR VIRENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/145
(Kasturia)
|
3415039000NRG24Z190620230323750
|
19/06/2023
|
CLARA KISKU
|
3415039WL015274
|
CLARA KISKU
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
CLARA KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/189
(Kasturia)
|
3415039000NRG24Z190620230323766
|
19/06/2023
|
TALAMAY MARANDI
|
3415039WL015276
|
TALAMAY MARANDI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR TALA MAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-003/191
(Kasturia)
|
3415039000NRG24Z190620230323779
|
19/06/2023
|
KAMOLI HEMBRAM
|
3415039WL015278
|
KAMOLI HEMBRAM
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Kamoli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-004/37
(Kasturia)
|
3415039000NRG24Z190620230323817
|
19/06/2023
|
DURGA MURMU
|
3415039WL015280
|
DURGA MURMU
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24Z190620230323767
|
19/06/2023
|
SANTOSH SAH
|
3415039WL015276
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24Z190620230323768
|
19/06/2023
|
KAMAL KISHORE SAH
|
3415039WL015276
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24Z190620230323742
|
19/06/2023
|
MALTI DEVI
|
3415039WL015273
|
MALTI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/279
(Kasturia)
|
3415039000NRG24Z190620230323818
|
19/06/2023
|
HEMLAL SOREN
|
3415039WL015280
|
HEMLAL SOREN
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/386
(Kasturia)
|
3415039000NRG24Z190620230323743
|
19/06/2023
|
JAGDEV YADAV
|
3415039WL015273
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/434
(Kasturia)
|
3415039000NRG24Z190620230323752
|
19/06/2023
|
KARTIK KUMAR YADAV
|
3415039WL015274
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/482
(Kasturia)
|
3415039000NRG24Z190620230323753
|
19/06/2023
|
FULKUMARI DEVI
|
3415039WL015274
|
FULKUMARI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/69
(Kasturia)
|
3415039000NRG24Z190620230323744
|
19/06/2023
|
RAMBHA DEVI
|
3415039WL015273
|
RAMBHA DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24Z190620230323769
|
19/06/2023
|
MANJU DEVI
|
3415039WL015276
|
MANJU DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/98
(Kasturia)
|
3415039000NRG24Z190620230323781
|
19/06/2023
|
JITENDRA SAH
|
3415039WL015278
|
JITENDRA SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/191
(Kasturia)
|
3415039000NRG24Z190620230323782
|
19/06/2023
|
JAYRAM KISKU
|
3415039WL015278
|
JAYRAM KISKU
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JAYRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-006/339
(Kasturia)
|
3415039000NRG24Z190620230323820
|
19/06/2023
|
MAHANAND YADAV
|
3415039WL015280
|
MAHANAND YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MAHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|