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-15-039-017-006/351 (Kasturia)
|
3415039000NRG24Z200720230523930
|
21/07/2023
|
JAMUNI DEVI
|
3415039WL025196
|
JAMUNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/483 (Kasturia)
|
3415039000NRG24Z200720230523910
|
21/07/2023
|
SUMITRA DEVI
|
3415039WL025194
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-001/79 (Kasturia)
|
3415039000NRG24Z200720230523908
|
21/07/2023
|
JANMEJAY YADAV
|
3415039WL025194
|
JANMEJAY YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR JANMEJAY YADAV
|
STATE BANK OF INDIA(508548)
|
4
|
PATHERGAMA
|
JH-15-039-017-003/191 (Kasturia)
|
3415039000NRG24Z200720230523928
|
21/07/2023
|
KAMOLI HEMBRAM
|
3415039WL025196
|
KAMOLI HEMBRAM
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Kamoli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATHERGAMA
|
JH-15-039-017-004/144 (Kasturia)
|
3415039000NRG24Z200720230523920
|
21/07/2023
|
RAMDHAN MURMU
|
3415039WL025195
|
RAMDHAN MURMU
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
6
|
PATHERGAMA
|
JH-15-039-017-004/174 (Kasturia)
|
3415039000NRG24Z200720230523921
|
21/07/2023
|
DEVIMAY TUDU
|
3415039WL025195
|
DEVIMAY TUDU
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS DEVIMAY TUDU
|
STATE BANK OF INDIA(508548)
|
7
|
PATHERGAMA
|
JH-15-039-017-004/37 (Kasturia)
|
3415039000NRG24Z200720230523929
|
21/07/2023
|
DURGA MURMU
|
3415039WL025196
|
DURGA MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
8
|
PATHERGAMA
|
JH-15-039-017-005/13 (Kasturia)
|
3415039000NRG24Z200720230523899
|
21/07/2023
|
JINIYA DEVI
|
3415039WL025193
|
JINIYA DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS JINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PATHERGAMA
|
JH-15-039-017-005/204 (Kasturia)
|
3415039000NRG24Z200720230523888
|
21/07/2023
|
MUNNI DEVI
|
3415039WL025192
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
10
|
PATHERGAMA
|
JH-15-039-017-005/232 (Kasturia)
|
3415039000NRG24Z200720230523889
|
21/07/2023
|
SHYAMSUNDAR YADAV
|
3415039WL025192
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
11
|
PATHERGAMA
|
JH-15-039-017-005/240 (Kasturia)
|
3415039000NRG24Z200720230523890
|
21/07/2023
|
MALTI DEVI
|
3415039WL025192
|
MALTI DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PATHERGAMA
|
JH-15-039-017-005/278 (Kasturia)
|
3415039000NRG24Z200720230523901
|
21/07/2023
|
SEKHAR SOREN
|
3415039WL025193
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
13
|
PATHERGAMA
|
JH-15-039-017-005/338 (Kasturia)
|
3415039000NRG24Z200720230523891
|
21/07/2023
|
MUNITA KUMARI
|
3415039WL025192
|
MUNITA KUMARI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
PATHERGAMA
|
JH-15-039-017-005/386 (Kasturia)
|
3415039000NRG24Z200720230523892
|
21/07/2023
|
JAGDEV YADAV
|
3415039WL025192
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
15
|
PATHERGAMA
|
JH-15-039-017-005/434 (Kasturia)
|
3415039000NRG24Z200720230523909
|
21/07/2023
|
KARTIK KUMAR YADAV
|
3415039WL025194
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
16
|
PATHERGAMA
|
JH-15-039-017-005/536 (Kasturia)
|
3415039000NRG24Z200720230523902
|
21/07/2023
|
SUNITA DEVI
|
3415039WL025193
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PATHERGAMA
|
JH-15-039-017-009/9 (Kasturia)
|
3415039000NRG24Z200720230523912
|
21/07/2023
|
GULABCHAND RAMNI
|
3415039WL025194
|
GULABCHAND RAMNI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR GULAB RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|