|
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-15-039-017-005/572
(Kasturia)
|
3415039000NRG24301220231098453
|
30/12/2023
|
Jayanti Kumari
|
3415039WL062286
|
Jayanti Kumari
|
00048
|
BKID0005917
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957950
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24301220231098434
|
30/12/2023
|
LILI KISKU
|
3415039WL062285
|
LILI KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957949
|
|
LILI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/701
(Kasturia)
|
3415039000NRG24301220231098454
|
30/12/2023
|
Bambam Kumar Sah
|
3415039WL062286
|
Bambam Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957956
|
|
BAMBAM KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24301220231098429
|
30/12/2023
|
Kajal Kumari
|
3415039WL062285
|
Kajal Kumari
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957951
|
|
MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/191
(Kasturia)
|
3415039000NRG24301220231098447
|
30/12/2023
|
LALITA DEVI
|
3415039WL062286
|
LALITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957942
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/255
(Kasturia)
|
3415039000NRG24301220231098430
|
30/12/2023
|
RAMSEVAK SAH
|
3415039WL062285
|
RAMSEVAK SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957946
|
|
MR RAMSEVAK SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/391
(Kasturia)
|
3415039000NRG24301220231098448
|
30/12/2023
|
GANGA SOREN
|
3415039WL062286
|
GANGA SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957952
|
|
GANGA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/401
(Kasturia)
|
3415039000NRG24301220231098432
|
30/12/2023
|
DEEPAK KUMAR
|
3415039WL062285
|
DEEPAK KUMAR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957941
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/41
(Kasturia)
|
3415039000NRG24301220231098449
|
30/12/2023
|
PREM LAL RAMANI
|
3415039WL062286
|
PREM LAL RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957943
|
|
MR PREMLAL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24301220231098433
|
30/12/2023
|
TALA MARANDI
|
3415039WL062285
|
TALA MARANDI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957948
|
|
TALA MARANDI
|
IDBI BANK(607095)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24301220231098435
|
30/12/2023
|
PANCHAM MURMU
|
3415039WL062285
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957947
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/479
(Kasturia)
|
3415039000NRG24301220231098450
|
30/12/2023
|
MANGLESH KUMRA SAH
|
3415039WL062286
|
MANGLESH KUMRA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957955
|
|
MR MANGLESH KUMAR RAM VILASH SAH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/571
(Kasturia)
|
3415039000NRG24301220231098451
|
30/12/2023
|
RAMCHARIT KUMAR YADAV
|
3415039WL062286
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957944
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/572
(Kasturia)
|
3415039000NRG24301220231098452
|
30/12/2023
|
JAYSINGH KUMAR YADAV
|
3415039WL062286
|
JAYSINGH KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957953
|
|
MR JAY SINGH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/871
(Kasturia)
|
3415039000NRG24301220231098455
|
30/12/2023
|
Anil Murmu
|
3415039WL062286
|
Anil Murmu
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957954
|
|
MR ANIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/874
(Kasturia)
|
3415039000NRG24301220231098436
|
30/12/2023
|
Hitesh Kumar Sah
|
3415039WL062285
|
Hitesh Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558957945
|
|
MR HITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|