|
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)
|
3415039000NRG24Z100720230470385
|
10/07/2023
|
Jayanti Kumari
|
3415039WL022273
|
Jayanti Kumari
|
00048
|
BKID0005917
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24Z100720230470379
|
10/07/2023
|
LILI KISKU
|
3415039WL022273
|
LILI KISKU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LILI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/701
(Kasturia)
|
3415039000NRG24Z100720230470391
|
10/07/2023
|
Bambam Kumar Sah
|
3415039WL022273
|
Bambam Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BAMBAM KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/658
(Kasturia)
|
3415039000NRG24Z100720230470387
|
10/07/2023
|
Rajesh Kumar Sah
|
3415039WL022273
|
Rajesh Kumar Sah
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-017-003/185
(Kasturia)
|
3415039000NRG24Z100720230470359
|
10/07/2023
|
NISHA HANSDA
|
3415039WL022273
|
NISHA HANSDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NISHA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24Z100720230470367
|
10/07/2023
|
Jitendra Yadav
|
3415039WL022273
|
Jitendra Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JITENDRA YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/228
(Kasturia)
|
3415039000NRG24Z100720230470371
|
10/07/2023
|
HARADHAN SAH
|
3415039WL022273
|
HARADHAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. Haradhan Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/538
(Kasturia)
|
3415039000NRG24Z100720230470383
|
10/07/2023
|
SATYANARAYAN SAH
|
3415039WL022273
|
SATYANARAYAN SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24Z100720230470321
|
10/07/2023
|
Khushboo Kumari
|
3415039WL022272
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-017-003/185
(Kasturia)
|
3415039000NRG24Z100720230470358
|
10/07/2023
|
RAMESH MURMU
|
3415039WL022273
|
RAMESH MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-003/189
(Kasturia)
|
3415039000NRG24Z100720230470318
|
10/07/2023
|
TALAMAY MARANDI
|
3415039WL022272
|
TALAMAY MARANDI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR TALA MAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-017-003/191
(Kasturia)
|
3415039000NRG24Z100720230470465
|
10/07/2023
|
KAMOLI HEMBRAM
|
3415039WL022275
|
KAMOLI HEMBRAM
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Kamoli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-017-004/37
(Kasturia)
|
3415039000NRG24Z100720230470466
|
10/07/2023
|
DURGA MURMU
|
3415039WL022275
|
DURGA MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/101
(Kasturia)
|
3415039000NRG24Z100720230470360
|
10/07/2023
|
BIDYA PE. SAH
|
3415039WL022273
|
BIDYA PE. SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIDHA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-017-005/102
(Kasturia)
|
3415039000NRG24Z100720230470453
|
10/07/2023
|
SANTOSH SAH
|
3415039WL022274
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-017-005/103
(Kasturia)
|
3415039000NRG24Z100720230470362
|
10/07/2023
|
SHALDEV SAH
|
3415039WL022273
|
SHALDEV SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SALDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-017-005/118
(Kasturia)
|
3415039000NRG24Z100720230470364
|
10/07/2023
|
JAGESWAR SAH
|
3415039WL022273
|
JAGESWAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24Z100720230470319
|
10/07/2023
|
KAMAL KISHORE SAH
|
3415039WL022272
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24Z100720230470366
|
10/07/2023
|
Kajal Kumari
|
3415039WL022273
|
Kajal Kumari
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-017-005/1758
(Kasturia)
|
3415039000NRG24Z100720230470368
|
10/07/2023
|
Dashrath Kumar Yadav
|
3415039WL022273
|
Dashrath Kumar Yadav
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR DASHRATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-017-005/191
(Kasturia)
|
3415039000NRG24Z100720230470369
|
10/07/2023
|
LALITA DEVI
|
3415039WL022273
|
LALITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-017-005/225
(Kasturia)
|
3415039000NRG24Z100720230470370
|
10/07/2023
|
SURESH YADAV
|
3415039WL022273
|
SURESH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS MINOR LILA KUMARI N G OF SURESH YAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-017-005/267
(Kasturia)
|
3415039000NRG24Z100720230470373
|
10/07/2023
|
CHAMRU MADIYA
|
3415039WL022273
|
CHAMRU MADIYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR CHAMARU MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-017-005/267
(Kasturia)
|
3415039000NRG24Z100720230470374
|
10/07/2023
|
PAKU DEVI
|
3415039WL022273
|
PAKU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-017-005/279
(Kasturia)
|
3415039000NRG24Z100720230470467
|
10/07/2023
|
HEMLAL SOREN
|
3415039WL022275
|
HEMLAL SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-017-005/355
(Kasturia)
|
3415039000NRG24Z100720230470375
|
10/07/2023
|
ANITA DEVI
|
3415039WL022273
|
ANITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-017-005/391
(Kasturia)
|
3415039000NRG24Z100720230470376
|
10/07/2023
|
GANGA SOREN
|
3415039WL022273
|
GANGA SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GANGA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PATHERGAMA
|
JH-15-039-017-005/41
(Kasturia)
|
3415039000NRG24Z100720230470377
|
10/07/2023
|
PREM LAL RAMANI
|
3415039WL022273
|
PREM LAL RAMANI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PREMLAL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24Z100720230470378
|
10/07/2023
|
TALA MARANDI
|
3415039WL022273
|
TALA MARANDI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TALA MARANDI
|
IDBI BANK(607095)
|
|
30
|
PATHERGAMA
|
JH-15-039-017-005/435
(Kasturia)
|
3415039000NRG24Z100720230470380
|
10/07/2023
|
SAHDEV SAH
|
3415039WL022273
|
SAHDEV SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SAHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24Z100720230470381
|
10/07/2023
|
PANCHAM MURMU
|
3415039WL022273
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-017-005/518
(Kasturia)
|
3415039000NRG24Z100720230470382
|
10/07/2023
|
SANTU KUMAR DAS
|
3415039WL022273
|
SANTU KUMAR DAS
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-017-005/571
(Kasturia)
|
3415039000NRG24Z100720230470384
|
10/07/2023
|
RAMCHARIT KUMAR YADAV
|
3415039WL022273
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-017-005/580
(Kasturia)
|
3415039000NRG24Z100720230470386
|
10/07/2023
|
LAXMI DEVI
|
3415039WL022273
|
LAXMI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-017-005/659
(Kasturia)
|
3415039000NRG24Z100720230470388
|
10/07/2023
|
Purushottam Ramani
|
3415039WL022273
|
Purushottam Ramani
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PRUSOTAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-017-005/660
(Kasturia)
|
3415039000NRG24Z100720230470389
|
10/07/2023
|
Lokesh Kumar Sah
|
3415039WL022273
|
Lokesh Kumar Sah
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR LOKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-017-005/661
(Kasturia)
|
3415039000NRG24Z100720230470390
|
10/07/2023
|
Subodh Kumar Das
|
3415039WL022273
|
Subodh Kumar Das
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SUBODH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-017-005/93
(Kasturia)
|
3415039000NRG24Z100720230470455
|
10/07/2023
|
MANJU DEVI
|
3415039WL022274
|
MANJU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-017-006/191
(Kasturia)
|
3415039000NRG24Z100720230470469
|
10/07/2023
|
JAYRAM KISKU
|
3415039WL022276
|
JAYRAM KISKU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR JAYRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24Z100720230470456
|
10/07/2023
|
HEERA DEVI
|
3415039WL022274
|
HEERA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-017-006/339
(Kasturia)
|
3415039000NRG24Z100720230470457
|
10/07/2023
|
MAHANAND YADAV
|
3415039WL022274
|
MAHANAND YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MAHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|