|
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-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24250120241158716
|
25/01/2024
|
MRS REKHA DEVI
|
3415039WL065942
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264636
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24250120241158717
|
25/01/2024
|
MRS REKHA DEVI
|
3415039WL065942
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264637
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24250120241159688
|
25/01/2024
|
Runa Devi
|
3415039WL066024
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264633
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24250120241158718
|
25/01/2024
|
Susmita Kumari
|
3415039WL065942
|
Susmita Kumari
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264646
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24250120241158719
|
25/01/2024
|
Susmita Kumari
|
3415039WL065942
|
Susmita Kumari
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264647
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24250120241158720
|
25/01/2024
|
SUNIL MANDAL
|
3415039WL065942
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264626
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24250120241159668
|
25/01/2024
|
BISOKHA DEVI
|
3415039WL066022
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264628
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24250120241159669
|
25/01/2024
|
BISOKHA DEVI
|
3415039WL066022
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264629
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/443
(Korkaghat)
|
3415039000NRG24250120241159689
|
25/01/2024
|
Sushila Devi
|
3415039WL066024
|
Sushila Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264632
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24250120241159680
|
25/01/2024
|
Priti Kumari
|
3415039WL066023
|
Priti Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264634
|
|
MISS PIRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24250120241159681
|
25/01/2024
|
Priti Kumari
|
3415039WL066023
|
Priti Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264635
|
|
MISS PIRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/449
(Korkaghat)
|
3415039000NRG24250120241159690
|
25/01/2024
|
Fulo Kumari
|
3415039WL066024
|
Fulo Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264652
|
|
MRS FULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24250120241158721
|
25/01/2024
|
RENU DEVI
|
3415039WL065942
|
RENU DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264620
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24250120241159752
|
25/01/2024
|
NAKUL MANDAL
|
3415039WL066036
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264623
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24250120241159753
|
25/01/2024
|
NAKUL MANDAL
|
3415039WL066036
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264624
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24250120241159756
|
25/01/2024
|
SUKHIA DEVI
|
3415039WL066037
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264621
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24250120241159757
|
25/01/2024
|
SUKHIA DEVI
|
3415039WL066037
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264622
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24250120241158746
|
25/01/2024
|
Arti Devi
|
3415039WL065944
|
Arti Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264638
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24250120241159698
|
25/01/2024
|
Kankai Kumari
|
3415039WL066025
|
Kankai Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264644
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24250120241159699
|
25/01/2024
|
Kankai Kumari
|
3415039WL066025
|
Kankai Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264645
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24250120241159652
|
25/01/2024
|
Rani Kumari
|
3415039WL066021
|
Rani Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264650
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24250120241159653
|
25/01/2024
|
Rani Kumari
|
3415039WL066021
|
Rani Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264651
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24250120241159672
|
25/01/2024
|
Sunita Devi
|
3415039WL066022
|
Sunita Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264642
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24250120241159673
|
25/01/2024
|
Sunita Devi
|
3415039WL066022
|
Sunita Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264643
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24250120241159742
|
25/01/2024
|
Poonam Devi
|
3415039WL066034
|
Poonam Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264654
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24250120241159743
|
25/01/2024
|
Poonam Devi
|
3415039WL066034
|
Poonam Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264655
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24250120241159654
|
25/01/2024
|
Chano Devi
|
3415039WL066021
|
Chano Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264656
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24250120241159655
|
25/01/2024
|
Chano Devi
|
3415039WL066021
|
Chano Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264657
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-006/769
(Korkaghat)
|
3415039000NRG24250120241159691
|
25/01/2024
|
Soni Devi
|
3415039WL066024
|
Soni Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264618
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-006/772
(Korkaghat)
|
3415039000NRG24250120241159692
|
25/01/2024
|
Puja Devi
|
3415039WL066024
|
Puja Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264653
|
|
Puja Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24250120241159700
|
25/01/2024
|
BADHA DEVI
|
3415039WL066025
|
BADHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264614
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24250120241159701
|
25/01/2024
|
BADHA DEVI
|
3415039WL066025
|
BADHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264615
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24250120241159744
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066034
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264627
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24250120241159745
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066034
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264641
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24250120241159658
|
25/01/2024
|
Mina Devii
|
3415039WL066021
|
Mina Devii
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264616
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24250120241159659
|
25/01/2024
|
Mina Devii
|
3415039WL066021
|
Mina Devii
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264617
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24250120241159682
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066023
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264630
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24250120241159683
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066023
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264631
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24250120241159034
|
25/01/2024
|
BHANGAN MANDAL
|
3415039WL065958
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264619
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24250120241159035
|
25/01/2024
|
BHANGAN MANDAL
|
3415039WL065958
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264625
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24250120241159618
|
25/01/2024
|
SAPUTLAL MANDAL
|
3415039WL066019
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264648
|
|
MR SAPUTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24250120241159619
|
25/01/2024
|
SAPUTLAL MANDAL
|
3415039WL066019
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264649
|
|
MR SAPUTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24250120241159656
|
25/01/2024
|
Sushila Kumari
|
3415039WL066021
|
Sushila Kumari
|
00468
|
UBIN0562114
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264639
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24250120241159657
|
25/01/2024
|
Sushila Kumari
|
3415039WL066021
|
Sushila Kumari
|
00468
|
UBIN0562114
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264640
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24250120241159670
|
25/01/2024
|
Tukesh Mandal
|
3415039WL066022
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264612
|
|
TUKESH UMEHSWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24250120241159671
|
25/01/2024
|
Tukesh Mandal
|
3415039WL066022
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264613
|
|
TUKESH UMEHSWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|