|
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)
|
3415039000NRG24120620230273976
|
12/06/2023
|
SUMITRA DEVI
|
3415039WL012821
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511631
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/169
(Kasturia)
|
3415039000NRG24120620230273973
|
12/06/2023
|
VIRENDRA SHAH
|
3415039WL012821
|
VIRENDRA SHAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511650
|
|
MR VIRENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/228
(Kasturia)
|
3415039000NRG24100620230271040
|
12/06/2023
|
HARADHAN SAH
|
3415039WL012692
|
HARADHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511643
|
|
Mr. Haradhan Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/538
(Kasturia)
|
3415039000NRG24100620230271043
|
12/06/2023
|
SATYANARAYAN SAH
|
3415039WL012692
|
SATYANARAYAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511629
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/864
(Kasturia)
|
3415039000NRG24100620230271049
|
12/06/2023
|
Ruby Kumari
|
3415039WL012692
|
Ruby Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511641
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-017-003/145
(Kasturia)
|
3415039000NRG24120620230273972
|
12/06/2023
|
CLARA KISKU
|
3415039WL012821
|
CLARA KISKU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511647
|
|
CLARA KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-004/132
(Kasturia)
|
3415039000NRG24100620230271034
|
12/06/2023
|
GOLAMA RAMANI
|
3415039WL012692
|
GOLAMA RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511637
|
|
MR GOLMA RAMANII
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-004/149
(Kasturia)
|
3415039000NRG24100620230271035
|
12/06/2023
|
ANITA DEVI
|
3415039WL012692
|
ANITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511648
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-004/82
(Kasturia)
|
3415039000NRG24100620230271036
|
12/06/2023
|
JITAN RAMANI
|
3415039WL012692
|
JITAN RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511625
|
|
JITANA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-004/82
(Kasturia)
|
3415039000NRG24100620230271037
|
12/06/2023
|
SUSHILA DEVI
|
3415039WL012692
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511632
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/101
(Kasturia)
|
3415039000NRG24100620230271038
|
12/06/2023
|
BIDYA PE. SAH
|
3415039WL012692
|
BIDYA PE. SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511627
|
|
VIDHA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24120620230273982
|
12/06/2023
|
SANTOSH SAH
|
3415039WL012822
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511638
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24120620230273983
|
12/06/2023
|
KAMAL KISHORE SAH
|
3415039WL012822
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511624
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/204
(Kasturia)
|
3415039000NRG24120620230273792
|
12/06/2023
|
MUNNI DEVI
|
3415039WL012817
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511640
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/232
(Kasturia)
|
3415039000NRG24120620230273793
|
12/06/2023
|
SHYAMSUNDAR YADAV
|
3415039WL012817
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511633
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/265
(Kasturia)
|
3415039000NRG24120620230273794
|
12/06/2023
|
KAVITA DEVI
|
3415039WL012817
|
KAVITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511644
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24100620230271042
|
12/06/2023
|
ANUDA DEVI
|
3415039WL012692
|
ANUDA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511649
|
|
MRS ANUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24100620230271041
|
12/06/2023
|
SANTOSH YADAV
|
3415039WL012692
|
SANTOSH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511635
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/386
(Kasturia)
|
3415039000NRG24120620230273796
|
12/06/2023
|
JAGDEV YADAV
|
3415039WL012817
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511628
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/434
(Kasturia)
|
3415039000NRG24120620230273974
|
12/06/2023
|
KARTIK KUMAR YADAV
|
3415039WL012821
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511645
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/482
(Kasturia)
|
3415039000NRG24120620230273975
|
12/06/2023
|
FULKUMARI DEVI
|
3415039WL012821
|
FULKUMARI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511626
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/659
(Kasturia)
|
3415039000NRG24100620230271044
|
12/06/2023
|
Purushottam Ramani
|
3415039WL012692
|
Purushottam Ramani
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511636
|
|
MR PRUSOTAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-005/69
(Kasturia)
|
3415039000NRG24120620230273797
|
12/06/2023
|
RAMBHA DEVI
|
3415039WL012817
|
RAMBHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511634
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24100620230271046
|
12/06/2023
|
PRAKASH SAH
|
3415039WL012692
|
PRAKASH SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511630
|
|
MR PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-005/83
(Kasturia)
|
3415039000NRG24100620230271045
|
12/06/2023
|
RAMCHANDRA SAH
|
3415039WL012692
|
RAMCHANDRA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511642
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-005/86
(Kasturia)
|
3415039000NRG24100620230271047
|
12/06/2023
|
TARAMUNI DEVI
|
3415039WL012692
|
TARAMUNI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511639
|
|
MISS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24120620230273984
|
12/06/2023
|
MANJU DEVI
|
3415039WL012822
|
MANJU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|