|
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)
|
3415039000NRG24160720230504385
|
19/07/2023
|
Jayanti Kumari
|
3415039WL024095
|
Jayanti Kumari
|
00048
|
BKID0005917
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587244
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24160720230504382
|
19/07/2023
|
LILI KISKU
|
3415039WL024095
|
LILI KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587245
|
|
LILI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/701
(Kasturia)
|
3415039000NRG24160720230504386
|
19/07/2023
|
Bambam Kumar Sah
|
3415039WL024095
|
Bambam Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587246
|
|
BAMBAM KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24160720230504372
|
19/07/2023
|
Jitendra Yadav
|
3415039WL024095
|
Jitendra Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587243
|
|
JITENDRA YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24160720230504371
|
19/07/2023
|
Kajal Kumari
|
3415039WL024095
|
Kajal Kumari
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587237
|
|
MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/1758
(Kasturia)
|
3415039000NRG24160720230504373
|
19/07/2023
|
Dashrath Kumar Yadav
|
3415039WL024095
|
Dashrath Kumar Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587241
|
|
MR DASHRATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/191
(Kasturia)
|
3415039000NRG24160720230504374
|
19/07/2023
|
LALITA DEVI
|
3415039WL024095
|
LALITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587248
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/225
(Kasturia)
|
3415039000NRG24160720230504375
|
19/07/2023
|
SURESH YADAV
|
3415039WL024095
|
SURESH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587238
|
|
MISS MINOR LILA KUMARI N G OF SURESH YAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/267
(Kasturia)
|
3415039000NRG24160720230504377
|
19/07/2023
|
CHAMRU MADIYA
|
3415039WL024095
|
CHAMRU MADIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587236
|
|
MR CHAMARU MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/267
(Kasturia)
|
3415039000NRG24160720230504378
|
19/07/2023
|
PAKU DEVI
|
3415039WL024095
|
PAKU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587240
|
|
MRS PAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/391
(Kasturia)
|
3415039000NRG24160720230504379
|
19/07/2023
|
GANGA SOREN
|
3415039WL024095
|
GANGA SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587247
|
|
GANGA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/41
(Kasturia)
|
3415039000NRG24160720230504380
|
19/07/2023
|
PREM LAL RAMANI
|
3415039WL024095
|
PREM LAL RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587234
|
|
MR PREMLAL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24160720230504381
|
19/07/2023
|
TALA MARANDI
|
3415039WL024095
|
TALA MARANDI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587239
|
|
TALA MARANDI
|
IDBI BANK(607095)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24160720230504383
|
19/07/2023
|
PANCHAM MURMU
|
3415039WL024095
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587242
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/571
(Kasturia)
|
3415039000NRG24160720230504384
|
19/07/2023
|
RAMCHARIT KUMAR YADAV
|
3415039WL024095
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962587235
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|