|
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)
|
3415039000NRG24Z210620230334175
|
22/06/2023
|
SANJAY KUMAR SAH
|
3415039WL015703
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24Z210620230334189
|
22/06/2023
|
FULWATI DEVI
|
3415039WL015703
|
FULWATI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
FULWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24Z210620230334188
|
22/06/2023
|
RAJENDRA PRASAD SAH
|
3415039WL015703
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/863
(Kasturia)
|
3415039000NRG24Z220620230345649
|
22/06/2023
|
Binod Kumar Ravidas
|
3415039WL016244
|
Binod Kumar Ravidas
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/864
(Kasturia)
|
3415039000NRG24Z220620230345650
|
22/06/2023
|
Ruby Kumari
|
3415039WL016244
|
Ruby Kumari
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/96
(Kasturia)
|
3415039000NRG24Z220620230345652
|
22/06/2023
|
BALKARAN DAS
|
3415039WL016244
|
BALKARAN DAS
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BAL KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24Z210620230334185
|
22/06/2023
|
PARMANAND SAH
|
3415039WL015703
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24Z210620230334192
|
22/06/2023
|
DILIP SAH
|
3415039WL015703
|
DILIP SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/148
(Kasturia)
|
3415039000NRG24Z220620230345682
|
22/06/2023
|
RAMBILAS YADAV
|
3415039WL016249
|
RAMBILAS YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAMBILAS YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/148
(Kasturia)
|
3415039000NRG24Z220620230345683
|
22/06/2023
|
RENU DEVI
|
3415039WL016249
|
RENU DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24Z220620230345685
|
22/06/2023
|
ASHA DEVI
|
3415039WL016249
|
ASHA DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24Z220620230345684
|
22/06/2023
|
RAJKUMAR YADAV
|
3415039WL016249
|
RAJKUMAR YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/352
(Kasturia)
|
3415039000NRG24Z220620230345686
|
22/06/2023
|
BENDESWARI YADAV
|
3415039WL016249
|
BENDESWARI YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/356
(Kasturia)
|
3415039000NRG24Z220620230345687
|
22/06/2023
|
SANDIP KUMAR
|
3415039WL016249
|
SANDIP KUMAR
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/580
(Kasturia)
|
3415039000NRG24Z220620230345642
|
22/06/2023
|
LAXMI DEVI
|
3415039WL016244
|
LAXMI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/656
(Kasturia)
|
3415039000NRG24Z220620230345689
|
22/06/2023
|
Uttam Kumar Yadav
|
3415039WL016249
|
Uttam Kumar Yadav
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/660
(Kasturia)
|
3415039000NRG24Z220620230345643
|
22/06/2023
|
Lokesh Kumar Sah
|
3415039WL016244
|
Lokesh Kumar Sah
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LOKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/84
(Kasturia)
|
3415039000NRG24Z220620230345644
|
22/06/2023
|
JAYDRATH SAH
|
3415039WL016244
|
JAYDRATH SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
JAYADRATH SAH
|
KARNATAKA BANK LTD(607270)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/858
(Kasturia)
|
3415039000NRG24Z220620230345645
|
22/06/2023
|
Pawan Kumar Sah
|
3415039WL016244
|
Pawan Kumar Sah
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/859
(Kasturia)
|
3415039000NRG24Z220620230345646
|
22/06/2023
|
Pintu Kumar Sah
|
3415039WL016244
|
Pintu Kumar Sah
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/86
(Kasturia)
|
3415039000NRG24Z220620230345647
|
22/06/2023
|
TARAMUNI DEVI
|
3415039WL016244
|
TARAMUNI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/92
(Kasturia)
|
3415039000NRG24Z220620230345651
|
22/06/2023
|
RAMESH DAS
|
3415039WL016244
|
RAMESH DAS
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24Z210620230334173
|
22/06/2023
|
GANJHU SAH
|
3415039WL015703
|
GANJHU SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-006/11
(Kasturia)
|
3415039000NRG24Z210620230334174
|
22/06/2023
|
PAPPU KUMAR SAH
|
3415039WL015703
|
PAPPU KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24Z210620230334176
|
22/06/2023
|
PURAN SAH
|
3415039WL015703
|
PURAN SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24Z210620230334178
|
22/06/2023
|
GUNADHAR SAH
|
3415039WL015703
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24Z210620230334177
|
22/06/2023
|
MIRA DEVI
|
3415039WL015703
|
MIRA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MS MIRADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24Z210620230334179
|
22/06/2023
|
SURAJ MURMU
|
3415039WL015703
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24Z210620230334181
|
22/06/2023
|
GITA DEVI
|
3415039WL015703
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG24Z210620230334180
|
22/06/2023
|
NAGESH YADAV
|
3415039WL015703
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24Z210620230334182
|
22/06/2023
|
LALJI SHA
|
3415039WL015703
|
LALJI SHA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24Z210620230334186
|
22/06/2023
|
HEERA DEVI
|
3415039WL015703
|
HEERA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24Z210620230334187
|
22/06/2023
|
GOURAV KUMAR SAH
|
3415039WL015703
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24Z210620230334191
|
22/06/2023
|
BEAUTY KUMARI
|
3415039WL015703
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24Z210620230334190
|
22/06/2023
|
RAJKUMAR SAH
|
3415039WL015703
|
RAJKUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAJKUMAR SAH
|
ICICI BANK LTD(508534)
|
|
36
|
PATHERGAMA
|
JH-15-039-017-006/294
(Kasturia)
|
3415039000NRG24Z210620230334193
|
22/06/2023
|
SITABI DEVI
|
3415039WL015703
|
SITABI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24Z210620230334194
|
22/06/2023
|
Niranjan Kumar Sah
|
3415039WL015703
|
Niranjan Kumar Sah
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
NIRANJAN KUMAR DHANANJAY SAH
|
IDBI BANK(607095)
|
|
38
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24Z210620230334196
|
22/06/2023
|
SUSHILA DEVI
|
3415039WL015703
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24Z210620230334197
|
22/06/2023
|
JANRDHAN SAH
|
3415039WL015703
|
JANRDHAN SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
JANARDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24Z210620230334199
|
22/06/2023
|
Mithun Kumar Sah
|
3415039WL015703
|
Mithun Kumar Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24Z210620230334198
|
22/06/2023
|
PRANITA DEVI
|
3415039WL015703
|
PRANITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PRANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-017-006/386
(Kasturia)
|
3415039000NRG24Z210620230334195
|
22/06/2023
|
Sarita Kumari
|
3415039WL015703
|
Sarita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|