|
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-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24300620230403117
|
30/06/2023
|
MOHRIL MANDAL
|
3415039WL019150
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923900
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24300620230403118
|
30/06/2023
|
HEMCHAND MANDAL
|
3415039WL019150
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923934
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24300620230403120
|
30/06/2023
|
SADANAND DAS
|
3415039WL019150
|
SADANAND DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923915
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24300620230403119
|
30/06/2023
|
SHANKAR RAVIDAS
|
3415039WL019150
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923935
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24300620230403121
|
30/06/2023
|
DINESH RAVIDAS
|
3415039WL019150
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923923
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24300620230403122
|
30/06/2023
|
UDIT NARAYANA NAYAK
|
3415039WL019150
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923939
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24300620230402547
|
30/06/2023
|
MANKI DEVI
|
3415039WL019128
|
MANKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923936
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24300620230403123
|
30/06/2023
|
GANESH RAVIDAS
|
3415039WL019150
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923938
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24300620230403124
|
30/06/2023
|
BALGOVIND MANDAL
|
3415039WL019150
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923919
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24300620230403125
|
30/06/2023
|
PAWAN KUMAR RAJAK
|
3415039WL019150
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923909
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24300620230403126
|
30/06/2023
|
Parnav Kumar Das
|
3415039WL019150
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923907
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24300620230402441
|
30/06/2023
|
AMIRLAL MANDAL
|
3415039WL019117
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923937
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/210
(Korkaghat)
|
3415039000NRG24300620230402497
|
30/06/2023
|
ASHA DEVI
|
3415039WL019124
|
ASHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923904
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-005/218
(Korkaghat)
|
3415039000NRG24300620230402426
|
30/06/2023
|
BASKI RANA
|
3415039WL019115
|
BASKI RANA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923918
|
|
MR BASUKI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24300620230402443
|
30/06/2023
|
Sangita Devi
|
3415039WL019117
|
Sangita Devi
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373923901
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24300620230402444
|
30/06/2023
|
Dulari Devi
|
3415039WL019117
|
Dulari Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923926
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24300620230402462
|
30/06/2023
|
PRIYANKA DEVI
|
3415039WL019121
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923928
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24300620230402455
|
30/06/2023
|
Kalawati Devi
|
3415039WL019119
|
Kalawati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923921
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-005/433
(Korkaghat)
|
3415039000NRG24300620230402427
|
30/06/2023
|
Shiv Priya Kumari
|
3415039WL019115
|
Shiv Priya Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923924
|
|
MISS SHIV PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24300620230402498
|
30/06/2023
|
Daso Kumari
|
3415039WL019124
|
Daso Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923929
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24300620230402456
|
30/06/2023
|
Naresh Kapri
|
3415039WL019119
|
Naresh Kapri
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923913
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-005/70
(Korkaghat)
|
3415039000NRG24300620230402909
|
30/06/2023
|
MITHLESH PINJIYARA
|
3415039WL019142
|
MITHLESH PINJIYARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923912
|
|
MR MITHILESH PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24300620230402428
|
30/06/2023
|
UPENDRA MANDAL
|
3415039WL019115
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923932
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-006/252
(Korkaghat)
|
3415039000NRG24300620230402418
|
30/06/2023
|
NAKUL KAPRI
|
3415039WL019113
|
NAKUL KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923933
|
|
MR NAKUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-006/301
(Korkaghat)
|
3415039000NRG24300620230402429
|
30/06/2023
|
SURENDRA PANJIYARA
|
3415039WL019115
|
SURENDRA PANJIYARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923931
|
|
MR SURENDRA PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-006/47
(Korkaghat)
|
3415039000NRG24300620230402419
|
30/06/2023
|
Jagpati Devi
|
3415039WL019113
|
Jagpati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923920
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24300620230402505
|
30/06/2023
|
CHANDO DEVI
|
3415039WL019126
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923916
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-006/534
(Korkaghat)
|
3415039000NRG24300620230402430
|
30/06/2023
|
NAWAL KISHOR YADAV
|
3415039WL019115
|
NAWAL KISHOR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923910
|
|
MR NAWAL KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-006/534
(Korkaghat)
|
3415039000NRG24300620230402431
|
30/06/2023
|
RANI KUMARI
|
3415039WL019115
|
RANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923914
|
|
Rani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-006/535
(Korkaghat)
|
3415039000NRG24300620230403181
|
30/06/2023
|
AMIT KUMAR YADAV
|
3415039WL019153
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923917
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24300620230402551
|
30/06/2023
|
Niramala Devi
|
3415039WL019129
|
Niramala Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923930
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24300620230402452
|
30/06/2023
|
Arti Devi
|
3415039WL019118
|
Arti Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923922
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24300620230403127
|
30/06/2023
|
KANGRESS MANJHI
|
3415039WL019150
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923903
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-019-007/140
(Korkaghat)
|
3415039000NRG24300620230403128
|
30/06/2023
|
MOHAN MANJHI
|
3415039WL019150
|
MOHAN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923902
|
|
MR MOHAN PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24300620230402665
|
30/06/2023
|
RAMBHA DEVI
|
3415039WL019133
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373923927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24300620230402445
|
30/06/2023
|
Runa kumari
|
3415039WL019117
|
Runa kumari
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373923925
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24300620230402506
|
30/06/2023
|
PURAN KAPRI
|
3415039WL019126
|
PURAN KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923908
|
|
MR PURAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24300620230403129
|
30/06/2023
|
Mina Devii
|
3415039WL019150
|
Mina Devii
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923906
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24300620230403131
|
30/06/2023
|
Bhuneswar Panjiyara
|
3415039WL019150
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923911
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24300620230403132
|
30/06/2023
|
Beauty Devi
|
3415039WL019150
|
Beauty Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373923905
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|