|
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-15-039-017-005/96
(Kasturia)
|
3415039000NRG24161120230983067
|
16/11/2023
|
BALKARAN DAS
|
3415039WL055729
|
BALKARAN DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848838
|
|
MR BAL KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24161120230983072
|
16/11/2023
|
Khushboo Kumari
|
3415039WL055730
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848847
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/22
(Kasturia)
|
3415039000NRG24161120230983088
|
16/11/2023
|
PRAVIN HEMBROM
|
3415039WL055733
|
PRAVIN HEMBROM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848836
|
|
MR PRAVIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/108
(Kasturia)
|
3415039000NRG24161120230983048
|
16/11/2023
|
THANESHWAR SAH
|
3415039WL055728
|
THANESHWAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848835
|
|
MR DHANESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/118
(Kasturia)
|
3415039000NRG24161120230983074
|
16/11/2023
|
JAGESWAR SAH
|
3415039WL055731
|
JAGESWAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848840
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24161120230983049
|
16/11/2023
|
LALACHAND SAH
|
3415039WL055728
|
LALACHAND SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848842
|
|
LAL CHAND SAH
|
ICICI BANK LTD(508534)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24161120230983050
|
16/11/2023
|
MALTI DEVI
|
3415039WL055728
|
MALTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848843
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24161120230983051
|
16/11/2023
|
HEERA DEVI
|
3415039WL055728
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848846
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24161120230983053
|
16/11/2023
|
ANNU PRIYA DEVI
|
3415039WL055728
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848845
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24161120230983052
|
16/11/2023
|
NILESH KUMAR SINGH
|
3415039WL055728
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848844
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24161120230983054
|
16/11/2023
|
RAJEEV KUMAR SINGH
|
3415039WL055728
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848841
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24161120230983055
|
16/11/2023
|
BIBHA DEVI
|
3415039WL055728
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848848
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24161120230983056
|
16/11/2023
|
SUSHILA DEVI
|
3415039WL055728
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848837
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-009/49
(Kasturia)
|
3415039000NRG24161120230983068
|
16/11/2023
|
SURESH RAMANI
|
3415039WL055729
|
SURESH RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010848839
|
|
MR SURESH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|