|
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-15-039-017-005/169
(Kasturia)
|
3415039000NRG24130820230659553
|
13/08/2023
|
VIRENDRA SHAH
|
3415039WL033668
|
VIRENDRA SHAH
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409613
|
|
MR VIRENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24130820230659566
|
13/08/2023
|
Khushboo Kumari
|
3415039WL033669
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409612
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-001/79
(Kasturia)
|
3415039000NRG24130820230659572
|
13/08/2023
|
JANMEJAY YADAV
|
3415039WL033670
|
JANMEJAY YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409611
|
|
MR JANMEJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24130820230659573
|
13/08/2023
|
SANTOSH SAH
|
3415039WL033670
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409607
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24130820230659563
|
13/08/2023
|
KAMAL KISHORE SAH
|
3415039WL033669
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409605
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/204
(Kasturia)
|
3415039000NRG24130820230659554
|
13/08/2023
|
MUNNI DEVI
|
3415039WL033668
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409614
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/278
(Kasturia)
|
3415039000NRG24130820230659555
|
13/08/2023
|
SEKHAR SOREN
|
3415039WL033668
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409615
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/279
(Kasturia)
|
3415039000NRG24130820230659574
|
13/08/2023
|
HEMLAL SOREN
|
3415039WL033670
|
HEMLAL SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409616
|
|
MR HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/536
(Kasturia)
|
3415039000NRG24130820230659556
|
13/08/2023
|
SUNITA DEVI
|
3415039WL033668
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409610
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24130820230659575
|
13/08/2023
|
MANJU DEVI
|
3415039WL033670
|
MANJU DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409609
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/98
(Kasturia)
|
3415039000NRG24130820230659583
|
13/08/2023
|
JITENDRA SAH
|
3415039WL033671
|
JITENDRA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409606
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-009/9
(Kasturia)
|
3415039000NRG24130820230659576
|
13/08/2023
|
GULABCHAND RAMNI
|
3415039WL033670
|
GULABCHAND RAMNI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409608
|
|
MR GULAB RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|