|
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-15-039-019-004/105
(Korkaghat)
|
3415039000NRG24Z020620230218690
|
03/06/2023
|
RAJIV DARVE
|
3415039WL010041
|
RAJIV DARVE
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24Z020620230218691
|
03/06/2023
|
MOHRIL MANDAL
|
3415039WL010041
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24Z020620230218670
|
03/06/2023
|
HEMCHAND MANDAL
|
3415039WL010040
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/136
(Korkaghat)
|
3415039000NRG24Z020620230218671
|
03/06/2023
|
VISNU RAMDAS
|
3415039WL010040
|
VISNU RAMDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BISHNU RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/193
(Korkaghat)
|
3415039000NRG24Z020620230218672
|
03/06/2023
|
RAMJI MANDAL
|
3415039WL010040
|
RAMJI MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/196
(Korkaghat)
|
3415039000NRG24Z020620230218673
|
03/06/2023
|
NIRMAL MANDAL
|
3415039WL010040
|
NIRMAL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
NIRMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/235
(Korkaghat)
|
3415039000NRG24Z020620230218674
|
03/06/2023
|
GOPAL MANDAL
|
3415039WL010040
|
GOPAL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/24
(Korkaghat)
|
3415039000NRG24Z020620230218675
|
03/06/2023
|
DILIP TANTI
|
3415039WL010040
|
DILIP TANTI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/336
(Korkaghat)
|
3415039000NRG24Z020620230218676
|
03/06/2023
|
SUJADHAR RAVIDAS
|
3415039WL010040
|
SUJADHAR RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR SUJADHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z020620230218693
|
03/06/2023
|
SADANAND DAS
|
3415039WL010041
|
SADANAND DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z020620230218692
|
03/06/2023
|
SHANKAR RAVIDAS
|
3415039WL010041
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24Z020620230218694
|
03/06/2023
|
DINESH RAVIDAS
|
3415039WL010041
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24Z020620230218695
|
03/06/2023
|
UDIT NARAYANA NAYAK
|
3415039WL010041
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24Z020620230218703
|
03/06/2023
|
MANKI DEVI
|
3415039WL010044
|
MANKI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24Z020620230218696
|
03/06/2023
|
GANESH RAVIDAS
|
3415039WL010041
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24Z020620230218697
|
03/06/2023
|
BALGOVIND MANDAL
|
3415039WL010041
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24Z020620230218652
|
03/06/2023
|
AMIRLAL MANDAL
|
3415039WL010039
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24Z020620230218654
|
03/06/2023
|
Sangita Devi
|
3415039WL010039
|
Sangita Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24Z020620230218655
|
03/06/2023
|
Dulari Devi
|
3415039WL010039
|
Dulari Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/70
(Korkaghat)
|
3415039000NRG24Z020620230218679
|
03/06/2023
|
MITHLESH PINJIYARA
|
3415039WL010040
|
MITHLESH PINJIYARA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR MITHILESH PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24Z020620230218680
|
03/06/2023
|
UPENDRA MANDAL
|
3415039WL010040
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24Z020620230218699
|
03/06/2023
|
CHANDO DEVI
|
3415039WL010042
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-006/90
(Korkaghat)
|
3415039000NRG24Z020620230218706
|
03/06/2023
|
PRAKASH YADAV
|
3415039WL010045
|
PRAKASH YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24Z020620230218656
|
03/06/2023
|
PURAN KAPRI
|
3415039WL010039
|
PURAN KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR PURAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-007/521
(Korkaghat)
|
3415039000NRG24Z020620230218707
|
03/06/2023
|
Asha Devi
|
3415039WL010045
|
Asha Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-007/87
(Korkaghat)
|
3415039000NRG24Z020620230218681
|
03/06/2023
|
PRABHAKER YADAV
|
3415039WL010040
|
PRABHAKER YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|