|
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-15-039-019-002/10
(Korkaghat)
|
3415039000NRG24Z230620230351301
|
23/06/2023
|
RITA DEVI
|
3415039WL016528
|
RITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RAMKRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/87
(Korkaghat)
|
3415039000NRG24Z230620230351297
|
23/06/2023
|
HALDHAR PRASAD MANJHI
|
3415039WL016527
|
HALDHAR PRASAD MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
HALDHAR PRASAD MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24Z230620230351402
|
23/06/2023
|
MOHRIL MANDAL
|
3415039WL016539
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24Z230620230351403
|
23/06/2023
|
HEMCHAND MANDAL
|
3415039WL016539
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z230620230351405
|
23/06/2023
|
SADANAND DAS
|
3415039WL016539
|
SADANAND DAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z230620230351404
|
23/06/2023
|
SHANKAR RAVIDAS
|
3415039WL016539
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24Z230620230351406
|
23/06/2023
|
DINESH RAVIDAS
|
3415039WL016539
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24Z230620230351407
|
23/06/2023
|
UDIT NARAYANA NAYAK
|
3415039WL016539
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24Z230620230351223
|
23/06/2023
|
MANKI DEVI
|
3415039WL016523
|
MANKI DEVI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24Z230620230351408
|
23/06/2023
|
GANESH RAVIDAS
|
3415039WL016539
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24Z230620230351409
|
23/06/2023
|
BALGOVIND MANDAL
|
3415039WL016539
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24Z230620230351410
|
23/06/2023
|
PAWAN KUMAR RAJAK
|
3415039WL016539
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24Z230620230351411
|
23/06/2023
|
Parnav Kumar Das
|
3415039WL016539
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24Z230620230351224
|
23/06/2023
|
AMIRLAL MANDAL
|
3415039WL016523
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24Z230620230351226
|
23/06/2023
|
Sangita Devi
|
3415039WL016523
|
Sangita Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24Z230620230351227
|
23/06/2023
|
Dulari Devi
|
3415039WL016523
|
Dulari Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24Z230620230351308
|
23/06/2023
|
UPENDRA MANDAL
|
3415039WL016529
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/301
(Korkaghat)
|
3415039000NRG24Z230620230351298
|
23/06/2023
|
SURENDRA PANJIYARA
|
3415039WL016527
|
SURENDRA PANJIYARA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SURENDRA PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-006/47
(Korkaghat)
|
3415039000NRG24Z230620230351309
|
23/06/2023
|
Jagpati Devi
|
3415039WL016529
|
Jagpati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24Z230620230351310
|
23/06/2023
|
CHANDO DEVI
|
3415039WL016529
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-006/534
(Korkaghat)
|
3415039000NRG24Z230620230351235
|
23/06/2023
|
NAWAL KISHOR YADAV
|
3415039WL016524
|
NAWAL KISHOR YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR NAWAL KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-006/534
(Korkaghat)
|
3415039000NRG24Z230620230351236
|
23/06/2023
|
RANI KUMARI
|
3415039WL016524
|
RANI KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Rani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-006/535
(Korkaghat)
|
3415039000NRG24Z230620230351445
|
23/06/2023
|
AMIT KUMAR YADAV
|
3415039WL016542
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24Z230620230351340
|
23/06/2023
|
Niramala Devi
|
3415039WL016534
|
Niramala Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24Z230620230351338
|
23/06/2023
|
Arti Devi
|
3415039WL016533
|
Arti Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24Z230620230351412
|
23/06/2023
|
KANGRESS MANJHI
|
3415039WL016539
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-007/140
(Korkaghat)
|
3415039000NRG24Z230620230351413
|
23/06/2023
|
MOHAN MANJHI
|
3415039WL016539
|
MOHAN MANJHI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MOHAN PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24Z230620230351380
|
23/06/2023
|
RAMBHA DEVI
|
3415039WL016536
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
108
|
108
|
Rejected
|
24/06/2023
|
|
S78484359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24Z230620230351311
|
23/06/2023
|
PURAN KAPRI
|
3415039WL016529
|
PURAN KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PURAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z230620230351414
|
23/06/2023
|
Mina Devii
|
3415039WL016539
|
Mina Devii
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24Z230620230351416
|
23/06/2023
|
Bhuneswar Panjiyara
|
3415039WL016539
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24Z230620230351417
|
23/06/2023
|
Beauty Devi
|
3415039WL016539
|
Beauty Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/42
(Korkaghat)
|
3415039000NRG24Z230620230351294
|
23/06/2023
|
PAYARI PANJIYARA
|
3415039WL016526
|
PAYARI PANJIYARA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PYARI PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|