|
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)
|
3415039000NRG24021120230948480
|
03/11/2023
|
Jayanti Kumari
|
3415039WL053426
|
Jayanti Kumari
|
00048
|
BKID0005917
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963930919
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/120
(Kasturia)
|
3415039000NRG24021120230948484
|
03/11/2023
|
SANJAY KUMAR SAH
|
3415039WL053426
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930921
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24021120230948490
|
03/11/2023
|
RAJENDRA PRASAD SAH
|
3415039WL053426
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930920
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/96
(Kasturia)
|
3415039000NRG24021120230948514
|
03/11/2023
|
BALKARAN DAS
|
3415039WL053427
|
BALKARAN DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930903
|
|
MR BAL KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24021120230948492
|
03/11/2023
|
DILIP SAH
|
3415039WL053426
|
DILIP SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930902
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24021120230948528
|
03/11/2023
|
Khushboo Kumari
|
3415039WL053428
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930917
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-017-001/81
(Kasturia)
|
3415039000NRG24021120230948524
|
03/11/2023
|
ANIL YADAV
|
3415039WL053428
|
ANIL YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930908
|
|
MR MINOR ANIL KUMAR YADAV NGOF KHAKHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-003/181
(Kasturia)
|
3415039000NRG24021120230948512
|
03/11/2023
|
LALITA HEMBRAM
|
3415039WL053427
|
LALITA HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930911
|
|
MR LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-003/22
(Kasturia)
|
3415039000NRG24021120230948525
|
03/11/2023
|
PRAVIN HEMBROM
|
3415039WL053428
|
PRAVIN HEMBROM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930901
|
|
MR PRAVIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/232
(Kasturia)
|
3415039000NRG24021120230948474
|
03/11/2023
|
SHYAMSUNDAR YADAV
|
3415039WL053426
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
1363
|
1363
|
Processed
|
24/11/2023
|
|
7963930899
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/255
(Kasturia)
|
3415039000NRG24021120230948475
|
03/11/2023
|
RAMSEVAK SAH
|
3415039WL053426
|
RAMSEVAK SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963930910
|
|
MR RAMSEVAK SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/278
(Kasturia)
|
3415039000NRG24021120230948477
|
03/11/2023
|
SEKHAR SOREN
|
3415039WL053426
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930906
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/356
(Kasturia)
|
3415039000NRG24021120230948527
|
03/11/2023
|
SANDIP KUMAR
|
3415039WL053428
|
SANDIP KUMAR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930904
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24021120230948478
|
03/11/2023
|
PANCHAM MURMU
|
3415039WL053426
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963930914
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/572
(Kasturia)
|
3415039000NRG24021120230948479
|
03/11/2023
|
JAYSINGH KUMAR YADAV
|
3415039WL053426
|
JAYSINGH KUMAR YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963930907
|
|
MR JAY SINGH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24021120230948482
|
03/11/2023
|
GANJHU SAH
|
3415039WL053426
|
GANJHU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930898
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24021120230948483
|
03/11/2023
|
PAPPU KUMAR SAH
|
3415039WL053426
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930909
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24021120230948486
|
03/11/2023
|
GUNADHAR SAH
|
3415039WL053426
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930913
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24021120230948485
|
03/11/2023
|
MIRA DEVI
|
3415039WL053426
|
MIRA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930916
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24021120230948487
|
03/11/2023
|
NAGESH YADAV
|
3415039WL053426
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930897
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-006/139
(Kasturia)
|
3415039000NRG24021120230948488
|
03/11/2023
|
SUNITA DEVI
|
3415039WL053426
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930915
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24021120230948489
|
03/11/2023
|
GOURAV KUMAR SAH
|
3415039WL053426
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930912
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24021120230948491
|
03/11/2023
|
BEAUTY KUMARI
|
3415039WL053426
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930918
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-009/42
(Kasturia)
|
3415039000NRG24021120230948516
|
03/11/2023
|
SITA DEVI
|
3415039WL053427
|
SITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930900
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-009/49
(Kasturia)
|
3415039000NRG24021120230948517
|
03/11/2023
|
SURESH RAMANI
|
3415039WL053427
|
SURESH RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930905
|
|
MR SURESH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22567
|
22567
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-017-004/112
(Kasturia)
|
3415039000NRG24021120230948526
|
03/11/2023
|
ABHAYKANT TUDU
|
3415039WL053428
|
ABHAYKANT TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930896
|
|
ABHAY KANT TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31003
|
31003
|
|
|
|
|
|
|
|