|
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-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24071120230959756
|
08/11/2023
|
Susmita Kumari
|
3415039WL054184
|
Susmita Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973953403
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24071120230959757
|
08/11/2023
|
DAMODAR MANDAL
|
3415039WL054184
|
DAMODAR MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973953396
|
|
MR DAMODAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24071120230959767
|
08/11/2023
|
subash mandal
|
3415039WL054185
|
subash mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973953392
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/227
(Korkaghat)
|
3415039000NRG24071120230959795
|
08/11/2023
|
KANCHAN DEVI
|
3415039WL054187
|
KANCHAN DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953404
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/231
(Korkaghat)
|
3415039000NRG24071120230959783
|
08/11/2023
|
KUMOD KAPRI
|
3415039WL054186
|
KUMOD KAPRI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973953405
|
|
MR KUMOD KAPRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24071120230959768
|
08/11/2023
|
NAKUL MANDAL
|
3415039WL054185
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953398
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24071120230959759
|
08/11/2023
|
BHIKH DEVI
|
3415039WL054184
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953397
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/153
(Korkaghat)
|
3415039000NRG24071120230960319
|
08/11/2023
|
JIBAN MANJHI
|
3415039WL054224
|
JIBAN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973953393
|
|
JIVAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/246
(Korkaghat)
|
3415039000NRG24071120230959769
|
08/11/2023
|
Sanjay Manjhi
|
3415039WL054185
|
Sanjay Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973953399
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24071120230959796
|
08/11/2023
|
Kankai Kumari
|
3415039WL054187
|
Kankai Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953402
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24071120230959772
|
08/11/2023
|
Sunita Devi
|
3415039WL054185
|
Sunita Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953401
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24071120230959785
|
08/11/2023
|
BADHA DEVI
|
3415039WL054186
|
BADHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953394
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24071120230959786
|
08/11/2023
|
PRIYANKA KUMARI
|
3415039WL054186
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953400
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24071120230959787
|
08/11/2023
|
BHANGAN MANDAL
|
3415039WL054186
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953395
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24071120230959758
|
08/11/2023
|
Hina kumari
|
3415039WL054184
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973953406
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|