|
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)
|
3415039000NRG24160420230027591
|
16/04/2023
|
SANJAY KUMAR SAH
|
3415039WL001106
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553786
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24160420230027604
|
16/04/2023
|
SANDEEP KUMAR SAH
|
3415039WL001106
|
SANDEEP KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553787
|
|
SANDEEP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24160420230027605
|
16/04/2023
|
RAJENDRA PRASAD SAH
|
3415039WL001106
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553785
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24160420230027599
|
16/04/2023
|
PARMANAND SAH
|
3415039WL001106
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553775
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24160420230027608
|
16/04/2023
|
DILIP SAH
|
3415039WL001106
|
DILIP SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553770
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/10
(Kasturia)
|
3415039000NRG24160420230027590
|
16/04/2023
|
KAPILDEV SAH
|
3415039WL001106
|
KAPILDEV SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553774
|
|
MR KAPILDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24160420230027593
|
16/04/2023
|
GITA DEVI
|
3415039WL001106
|
GITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553783
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24160420230027592
|
16/04/2023
|
NAGESH YADAV
|
3415039WL001106
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553772
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24160420230027594
|
16/04/2023
|
LALJI SHA
|
3415039WL001106
|
LALJI SHA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553773
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/21
(Kasturia)
|
3415039000NRG24160420230027598
|
16/04/2023
|
NARAYAN SAH
|
3415039WL001106
|
NARAYAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553782
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24160420230027600
|
16/04/2023
|
HEERA DEVI
|
3415039WL001106
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553781
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24160420230027601
|
16/04/2023
|
GOURAV KUMAR SAH
|
3415039WL001106
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553779
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24160420230027602
|
16/04/2023
|
CHANDRA SHEKHAR SAH
|
3415039WL001106
|
CHANDRA SHEKHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553777
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24160420230027603
|
16/04/2023
|
JYOTI KUMARI
|
3415039WL001106
|
JYOTI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553784
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24160420230027609
|
16/04/2023
|
SITABI DEVI
|
3415039WL001106
|
SITABI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553771
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24160420230027611
|
16/04/2023
|
ANNU PRIYA DEVI
|
3415039WL001106
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553780
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24160420230027610
|
16/04/2023
|
NILESH KUMAR SINGH
|
3415039WL001106
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553769
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-006/321
(Kasturia)
|
3415039000NRG24160420230027612
|
16/04/2023
|
BUDHAN SAH
|
3415039WL001106
|
BUDHAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553776
|
|
MR BUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-017-006/321
(Kasturia)
|
3415039000NRG24160420230027613
|
16/04/2023
|
CHAMPA KUMARI
|
3415039WL001106
|
CHAMPA KUMARI
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479553778
|
|
Ms. Champa Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|