|
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)
|
3415039000NRG24120620230281299
|
13/06/2023
|
SANJAY KUMAR SAH
|
3415039WL013175
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841723
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24120620230281316
|
13/06/2023
|
SANDEEP KUMAR SAH
|
3415039WL013175
|
SANDEEP KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841724
|
|
SANDEEP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24120620230281317
|
13/06/2023
|
RAJENDRA PRASAD SAH
|
3415039WL013175
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841722
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24120620230281310
|
13/06/2023
|
PARMANAND SAH
|
3415039WL013175
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841705
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24120620230281321
|
13/06/2023
|
DILIP SAH
|
3415039WL013175
|
DILIP SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841703
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24120620230281297
|
13/06/2023
|
GANJHU SAH
|
3415039WL013175
|
GANJHU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841701
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24120620230281298
|
13/06/2023
|
PAPPU KUMAR SAH
|
3415039WL013175
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841707
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24120620230281300
|
13/06/2023
|
PURAN SAH
|
3415039WL013175
|
PURAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841706
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24120620230281302
|
13/06/2023
|
GUNADHAR SAH
|
3415039WL013175
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841717
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24120620230281301
|
13/06/2023
|
MIRA DEVI
|
3415039WL013175
|
MIRA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841718
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24120620230281303
|
13/06/2023
|
SURAJ MURMU
|
3415039WL013175
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841700
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24120620230281305
|
13/06/2023
|
GITA DEVI
|
3415039WL013175
|
GITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841720
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24120620230281304
|
13/06/2023
|
NAGESH YADAV
|
3415039WL013175
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841699
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24120620230281306
|
13/06/2023
|
LALJI SHA
|
3415039WL013175
|
LALJI SHA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841698
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-006/21
(Kasturia)
|
3415039000NRG24120620230281309
|
13/06/2023
|
NARAYAN SAH
|
3415039WL013175
|
NARAYAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841716
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24120620230281311
|
13/06/2023
|
HEERA DEVI
|
3415039WL013175
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841715
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24120620230281312
|
13/06/2023
|
GOURAV KUMAR SAH
|
3415039WL013175
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841714
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24120620230281313
|
13/06/2023
|
CHANDRA SHEKHAR SAH
|
3415039WL013175
|
CHANDRA SHEKHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841712
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24120620230281315
|
13/06/2023
|
JYOTI KUMARI
|
3415039WL013175
|
JYOTI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841721
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-006/285
(Kasturia)
|
3415039000NRG24120620230281314
|
13/06/2023
|
RAMKUMAR SAH
|
3415039WL013175
|
RAMKUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841710
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24120620230281320
|
13/06/2023
|
BEAUTY KUMARI
|
3415039WL013175
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841719
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24120620230281319
|
13/06/2023
|
RAJKUMAR SAH
|
3415039WL013175
|
RAJKUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841708
|
|
RAJKUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24120620230281322
|
13/06/2023
|
SITABI DEVI
|
3415039WL013175
|
SITABI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841702
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24120620230281323
|
13/06/2023
|
Niranjan Kumar Sah
|
3415039WL013175
|
Niranjan Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841713
|
|
NIRANJAN KUMAR DHANANJAY SAH
|
IDBI BANK(607095)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24120620230281325
|
13/06/2023
|
SUSHILA DEVI
|
3415039WL013175
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841704
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24120620230281326
|
13/06/2023
|
JANRDHAN SAH
|
3415039WL013175
|
JANRDHAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841697
|
|
JANARDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24120620230281328
|
13/06/2023
|
Mithun Kumar Sah
|
3415039WL013175
|
Mithun Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841709
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24120620230281327
|
13/06/2023
|
PRANITA DEVI
|
3415039WL013175
|
PRANITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841711
|
|
MRS PRANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24120620230281324
|
13/06/2023
|
Sarita Kumari
|
3415039WL013175
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841696
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|