|
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)
|
3415039000NRG24120720230480516
|
12/07/2023
|
SANJAY KUMAR SAH
|
3415039WL022795
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664535
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24120720230480525
|
12/07/2023
|
FULWATI DEVI
|
3415039WL022795
|
FULWATI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664536
|
|
FULWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24120720230480524
|
12/07/2023
|
RAJENDRA PRASAD SAH
|
3415039WL022795
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664534
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24120720230480528
|
12/07/2023
|
DILIP SAH
|
3415039WL022795
|
DILIP SAH
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664525
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24120720230480514
|
12/07/2023
|
GANJHU SAH
|
3415039WL022795
|
GANJHU SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664523
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24120720230480515
|
12/07/2023
|
PAPPU KUMAR SAH
|
3415039WL022795
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664527
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24120720230480517
|
12/07/2023
|
PURAN SAH
|
3415039WL022795
|
PURAN SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664526
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24120720230480519
|
12/07/2023
|
GUNADHAR SAH
|
3415039WL022795
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664530
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24120720230480518
|
12/07/2023
|
MIRA DEVI
|
3415039WL022795
|
MIRA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664531
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24120720230480520
|
12/07/2023
|
SURAJ MURMU
|
3415039WL022795
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664522
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24120720230480522
|
12/07/2023
|
GITA DEVI
|
3415039WL022795
|
GITA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664533
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24120720230480521
|
12/07/2023
|
NAGESH YADAV
|
3415039WL022795
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664521
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24120720230480523
|
12/07/2023
|
GOURAV KUMAR SAH
|
3415039WL022795
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664529
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24120720230480527
|
12/07/2023
|
BEAUTY KUMARI
|
3415039WL022795
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664532
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24120720230480526
|
12/07/2023
|
RAJKUMAR SAH
|
3415039WL022795
|
RAJKUMAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664528
|
|
RAJKUMAR SAH
|
ICICI BANK LTD(508534)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24120720230480529
|
12/07/2023
|
SITABI DEVI
|
3415039WL022795
|
SITABI DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664524
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24120720230480530
|
12/07/2023
|
Sarita Kumari
|
3415039WL022795
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507664520
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|