|
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-15-039-017-005/414
(Kasturia)
|
3415039000NRG24290320241348225
|
29/03/2024
|
LILI KISKU
|
3415039WL076280
|
LILI KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627257
|
|
LILI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/701
(Kasturia)
|
3415039000NRG24290320241348229
|
29/03/2024
|
Bambam Kumar Sah
|
3415039WL076280
|
Bambam Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627262
|
|
BAMBAM KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/181
(Kasturia)
|
3415039000NRG24290320241348219
|
29/03/2024
|
LALITA HEMBRAM
|
3415039WL076280
|
LALITA HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627259
|
|
MR LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/191
(Kasturia)
|
3415039000NRG24290320241348220
|
29/03/2024
|
LALITA DEVI
|
3415039WL076280
|
LALITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627250
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/255
(Kasturia)
|
3415039000NRG24290320241348221
|
29/03/2024
|
RAMSEVAK SAH
|
3415039WL076280
|
RAMSEVAK SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627254
|
|
MR RAMSEVAK SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/391
(Kasturia)
|
3415039000NRG24290320241348222
|
29/03/2024
|
GANGA SOREN
|
3415039WL076280
|
GANGA SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627258
|
|
GANGA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/41
(Kasturia)
|
3415039000NRG24290320241348223
|
29/03/2024
|
PREM LAL RAMANI
|
3415039WL076280
|
PREM LAL RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627251
|
|
MR PREMLAL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24290320241348224
|
29/03/2024
|
TALA MARANDI
|
3415039WL076280
|
TALA MARANDI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627256
|
|
TALA MARANDI
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24290320241348226
|
29/03/2024
|
PANCHAM MURMU
|
3415039WL076280
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627255
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/479
(Kasturia)
|
3415039000NRG24290320241348227
|
29/03/2024
|
MANGLESH KUMRA SAH
|
3415039WL076280
|
MANGLESH KUMRA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627261
|
|
MR MANGLESH KUMAR RAM VILASH SAH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/571
(Kasturia)
|
3415039000NRG24290320241348228
|
29/03/2024
|
RAMCHARIT KUMAR YADAV
|
3415039WL076280
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627252
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/871
(Kasturia)
|
3415039000NRG24290320241348230
|
29/03/2024
|
Anil Murmu
|
3415039WL076280
|
Anil Murmu
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627260
|
|
MR ANIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/874
(Kasturia)
|
3415039000NRG24290320241348231
|
29/03/2024
|
Hitesh Kumar Sah
|
3415039WL076280
|
Hitesh Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104627253
|
|
MR HITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|