|
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-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24Z140620230296081
|
14/06/2023
|
MANKI DEVI
|
3415039WL013893
|
MANKI DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24Z140620230296065
|
14/06/2023
|
AMIRLAL MANDAL
|
3415039WL013891
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24Z140620230296067
|
14/06/2023
|
Sangita Devi
|
3415039WL013891
|
Sangita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24Z140620230296068
|
14/06/2023
|
Dulari Devi
|
3415039WL013891
|
Dulari Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24Z140620230296918
|
14/06/2023
|
Arti Devi
|
3415039WL013932
|
Arti Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24Z140620230299974
|
14/06/2023
|
KANGRESS MANJHI
|
3415039WL014072
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/140
(Korkaghat)
|
3415039000NRG24Z140620230299975
|
14/06/2023
|
MOHAN MANJHI
|
3415039WL014072
|
MOHAN MANJHI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MOHAN PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24Z140620230296024
|
14/06/2023
|
RAMBHA DEVI
|
3415039WL013889
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Rejected
|
22/07/2023
|
|
S20413718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24Z140620230296922
|
14/06/2023
|
Runa kumari
|
3415039WL013934
|
Runa kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z140620230299976
|
14/06/2023
|
Mina Devii
|
3415039WL014072
|
Mina Devii
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24Z140620230299978
|
14/06/2023
|
Bhuneswar Panjiyara
|
3415039WL014072
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24Z140620230299979
|
14/06/2023
|
Beauty Devi
|
3415039WL014072
|
Beauty Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|