|
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-15-039-017-003/186
(Kasturia)
|
3415039000NRG24290720230577939
|
29/07/2023
|
BITI DEVI
|
3415039WL028530
|
BITI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712264
|
|
BITI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/351
(Kasturia)
|
3415039000NRG24290720230577953
|
29/07/2023
|
JAMUNI DEVI
|
3415039WL028531
|
JAMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712265
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/483
(Kasturia)
|
3415039000NRG24290720230577923
|
29/07/2023
|
SUMITRA DEVI
|
3415039WL028528
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712238
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/169
(Kasturia)
|
3415039000NRG24290720230577910
|
29/07/2023
|
VIRENDRA SHAH
|
3415039WL028527
|
VIRENDRA SHAH
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712262
|
|
MR VIRENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24290720230577933
|
29/07/2023
|
Khushboo Kumari
|
3415039WL028529
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712261
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-017-001/79
(Kasturia)
|
3415039000NRG24290720230577959
|
29/07/2023
|
JANMEJAY YADAV
|
3415039WL028532
|
JANMEJAY YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712259
|
|
MR JANMEJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-003/145
(Kasturia)
|
3415039000NRG24290720230577929
|
29/07/2023
|
CLARA KISKU
|
3415039WL028529
|
CLARA KISKU
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712252
|
|
CLARA KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-003/191
(Kasturia)
|
3415039000NRG24290720230577951
|
29/07/2023
|
KAMOLI HEMBRAM
|
3415039WL028531
|
KAMOLI HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712263
|
|
Kamoli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-004/174
(Kasturia)
|
3415039000NRG24290720230577899
|
29/07/2023
|
DEVIMAY TUDU
|
3415039WL028526
|
DEVIMAY TUDU
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712253
|
|
MRS DEVIMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-004/37
(Kasturia)
|
3415039000NRG24290720230577960
|
29/07/2023
|
DURGA MURMU
|
3415039WL028532
|
DURGA MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712250
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-004/49
(Kasturia)
|
3415039000NRG24290720230577940
|
29/07/2023
|
TALAMAY HEMBRAM
|
3415039WL028530
|
TALAMAY HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712260
|
|
MRS TALAMY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-004/52
(Kasturia)
|
3415039000NRG24290720230577941
|
29/07/2023
|
HEMLAL MURMU
|
3415039WL028530
|
HEMLAL MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712240
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24290720230577969
|
29/07/2023
|
SANTOSH SAH
|
3415039WL028533
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712243
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24290720230577931
|
29/07/2023
|
KAMAL KISHORE SAH
|
3415039WL028529
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712234
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/13
(Kasturia)
|
3415039000NRG24290720230577919
|
29/07/2023
|
JINIYA DEVI
|
3415039WL028528
|
JINIYA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712257
|
|
MISS JINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/14
(Kasturia)
|
3415039000NRG24290720230577921
|
29/07/2023
|
SHRABHAN MAHTO
|
3415039WL028528
|
SHRABHAN MAHTO
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712235
|
|
MR SHRVAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/204
(Kasturia)
|
3415039000NRG24290720230577900
|
29/07/2023
|
MUNNI DEVI
|
3415039WL028526
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712245
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/232
(Kasturia)
|
3415039000NRG24290720230577901
|
29/07/2023
|
SHYAMSUNDAR YADAV
|
3415039WL028526
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712239
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24290720230577902
|
29/07/2023
|
MALTI DEVI
|
3415039WL028526
|
MALTI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712254
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/278
(Kasturia)
|
3415039000NRG24290720230577911
|
29/07/2023
|
SEKHAR SOREN
|
3415039WL028527
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712244
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/279
(Kasturia)
|
3415039000NRG24290720230577961
|
29/07/2023
|
HEMLAL SOREN
|
3415039WL028532
|
HEMLAL SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712241
|
|
MR HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/338
(Kasturia)
|
3415039000NRG24290720230577903
|
29/07/2023
|
MUNITA KUMARI
|
3415039WL028526
|
MUNITA KUMARI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712258
|
|
MS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-005/386
(Kasturia)
|
3415039000NRG24290720230577912
|
29/07/2023
|
JAGDEV YADAV
|
3415039WL028527
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712237
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-005/434
(Kasturia)
|
3415039000NRG24290720230577932
|
29/07/2023
|
KARTIK KUMAR YADAV
|
3415039WL028529
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712248
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-005/482
(Kasturia)
|
3415039000NRG24290720230577922
|
29/07/2023
|
FULKUMARI DEVI
|
3415039WL028528
|
FULKUMARI DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712236
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-005/536
(Kasturia)
|
3415039000NRG24290720230577913
|
29/07/2023
|
SUNITA DEVI
|
3415039WL028527
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712256
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24290720230577971
|
29/07/2023
|
MANJU DEVI
|
3415039WL028533
|
MANJU DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712251
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-005/98
(Kasturia)
|
3415039000NRG24290720230577952
|
29/07/2023
|
JITENDRA SAH
|
3415039WL028531
|
JITENDRA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712242
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-017-006/191
(Kasturia)
|
3415039000NRG24290720230577943
|
29/07/2023
|
JAYRAM KISKU
|
3415039WL028530
|
JAYRAM KISKU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712255
|
|
MR JAYRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24290720230577973
|
29/07/2023
|
HEERA DEVI
|
3415039WL028533
|
HEERA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784712249
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-017-006/339
(Kasturia)
|
3415039000NRG24290720230577962
|
29/07/2023
|
MAHANAND YADAV
|
3415039WL028532
|
MAHANAND YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712246
|
|
MR MAHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-017-009/9
(Kasturia)
|
3415039000NRG24290720230577963
|
29/07/2023
|
GULABCHAND RAMNI
|
3415039WL028532
|
GULABCHAND RAMNI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784712247
|
|
MR GULAB RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|