|
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-15-039-017-005/228
(Kasturia)
|
3415039000NRG24Z280520230191438
|
28/05/2023
|
HARADHAN SAH
|
3415039WL008632
|
HARADHAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
Mr. Haradhan Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/538
(Kasturia)
|
3415039000NRG24Z280520230191440
|
28/05/2023
|
SATYANARAYAN SAH
|
3415039WL008632
|
SATYANARAYAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/101
(Kasturia)
|
3415039000NRG24Z280520230191434
|
28/05/2023
|
BIDYA PE. SAH
|
3415039WL008632
|
BIDYA PE. SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
VIDHA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/103
(Kasturia)
|
3415039000NRG24Z280520230191436
|
28/05/2023
|
SHALDEV SAH
|
3415039WL008632
|
SHALDEV SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
SALDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/118
(Kasturia)
|
3415039000NRG24Z280520230191437
|
28/05/2023
|
JAGESWAR SAH
|
3415039WL008632
|
JAGESWAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/518
(Kasturia)
|
3415039000NRG24Z280520230191439
|
28/05/2023
|
SANTU KUMAR DAS
|
3415039WL008632
|
SANTU KUMAR DAS
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR SANTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/580
(Kasturia)
|
3415039000NRG24Z280520230191441
|
28/05/2023
|
LAXMI DEVI
|
3415039WL008632
|
LAXMI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/659
(Kasturia)
|
3415039000NRG24Z280520230191442
|
28/05/2023
|
Purushottam Ramani
|
3415039WL008632
|
Purushottam Ramani
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR PRUSOTAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/660
(Kasturia)
|
3415039000NRG24Z280520230191443
|
28/05/2023
|
Lokesh Kumar Sah
|
3415039WL008632
|
Lokesh Kumar Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR LOKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/661
(Kasturia)
|
3415039000NRG24Z280520230191445
|
28/05/2023
|
Binod Kumar Das
|
3415039WL008632
|
Binod Kumar Das
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/661
(Kasturia)
|
3415039000NRG24Z280520230191444
|
28/05/2023
|
Subodh Kumar Das
|
3415039WL008632
|
Subodh Kumar Das
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR SUBODH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/662
(Kasturia)
|
3415039000NRG24Z280520230191446
|
28/05/2023
|
Lalu Prasad Sah
|
3415039WL008632
|
Lalu Prasad Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR LALU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/74
(Kasturia)
|
3415039000NRG24Z280520230191447
|
28/05/2023
|
CHNDRAMOHAN DAS
|
3415039WL008632
|
CHNDRAMOHAN DAS
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR CHANDRA MOHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/74
(Kasturia)
|
3415039000NRG24Z280520230191448
|
28/05/2023
|
KELI DEVI
|
3415039WL008632
|
KELI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MISS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24Z280520230191450
|
28/05/2023
|
PRAKASH SAH
|
3415039WL008632
|
PRAKASH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24Z280520230191449
|
28/05/2023
|
RAMCHANDRA SAH
|
3415039WL008632
|
RAMCHANDRA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/858
(Kasturia)
|
3415039000NRG24Z280520230191451
|
28/05/2023
|
Pawan Kumar Sah
|
3415039WL008632
|
Pawan Kumar Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/859
(Kasturia)
|
3415039000NRG24Z280520230191452
|
28/05/2023
|
Pintu Kumar Sah
|
3415039WL008632
|
Pintu Kumar Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR PINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|