|
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-15-039-017-005/658
(Kasturia)
|
3415039000NRG24150720230498873
|
15/07/2023
|
Rajesh Kumar Sah
|
3415039WL023780
|
Rajesh Kumar Sah
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415565
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/185
(Kasturia)
|
3415039000NRG24150720230498860
|
15/07/2023
|
NISHA HANSDA
|
3415039WL023780
|
NISHA HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415553
|
|
NISHA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/228
(Kasturia)
|
3415039000NRG24150720230498867
|
15/07/2023
|
HARADHAN SAH
|
3415039WL023780
|
HARADHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415562
|
|
Mr. Haradhan Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/538
(Kasturia)
|
3415039000NRG24150720230498871
|
15/07/2023
|
SATYANARAYAN SAH
|
3415039WL023780
|
SATYANARAYAN SAH
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415554
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-017-003/185
(Kasturia)
|
3415039000NRG24150720230498859
|
15/07/2023
|
RAMESH MURMU
|
3415039WL023780
|
RAMESH MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415552
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/101
(Kasturia)
|
3415039000NRG24150720230498861
|
15/07/2023
|
BIDYA PE. SAH
|
3415039WL023780
|
BIDYA PE. SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415551
|
|
VIDHA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/103
(Kasturia)
|
3415039000NRG24150720230498863
|
15/07/2023
|
SHALDEV SAH
|
3415039WL023780
|
SHALDEV SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415556
|
|
SALDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/118
(Kasturia)
|
3415039000NRG24150720230498865
|
15/07/2023
|
JAGESWAR SAH
|
3415039WL023780
|
JAGESWAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415561
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/355
(Kasturia)
|
3415039000NRG24150720230498868
|
15/07/2023
|
ANITA DEVI
|
3415039WL023780
|
ANITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415564
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/435
(Kasturia)
|
3415039000NRG24150720230498869
|
15/07/2023
|
SAHDEV SAH
|
3415039WL023780
|
SAHDEV SAH
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415555
|
|
MR SAHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/518
(Kasturia)
|
3415039000NRG24150720230498870
|
15/07/2023
|
SANTU KUMAR DAS
|
3415039WL023780
|
SANTU KUMAR DAS
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415557
|
|
MR SANTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/580
(Kasturia)
|
3415039000NRG24150720230498872
|
15/07/2023
|
LAXMI DEVI
|
3415039WL023780
|
LAXMI DEVI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415563
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/659
(Kasturia)
|
3415039000NRG24150720230498874
|
15/07/2023
|
Purushottam Ramani
|
3415039WL023780
|
Purushottam Ramani
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415559
|
|
MR PRUSOTAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/660
(Kasturia)
|
3415039000NRG24150720230498875
|
15/07/2023
|
Lokesh Kumar Sah
|
3415039WL023780
|
Lokesh Kumar Sah
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415560
|
|
MR LOKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/661
(Kasturia)
|
3415039000NRG24150720230498876
|
15/07/2023
|
Subodh Kumar Das
|
3415039WL023780
|
Subodh Kumar Das
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3602415558
|
|
MR SUBODH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|