|
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-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24191020230908688
|
19/10/2023
|
SUBHAS RAVIDAS
|
3415039WL050766
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982642
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24191020230908689
|
19/10/2023
|
Susmita Kumari
|
3415039WL050766
|
Susmita Kumari
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982652
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24191020230908712
|
19/10/2023
|
subash mandal
|
3415039WL050768
|
subash mandal
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982640
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24191020230908700
|
19/10/2023
|
SUNIL MANDAL
|
3415039WL050767
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982646
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24191020230908736
|
19/10/2023
|
BISOKHA DEVI
|
3415039WL050770
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982649
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/256
(Korkaghat)
|
3415039000NRG24191020230908702
|
19/10/2023
|
ASHISH MANDAL
|
3415039WL050767
|
ASHISH MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982643
|
|
MR ASHISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24191020230908726
|
19/10/2023
|
PRIYANKA DEVI
|
3415039WL050769
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982656
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24191020230908713
|
19/10/2023
|
Kalawati Devi
|
3415039WL050768
|
Kalawati Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982651
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24191020230908727
|
19/10/2023
|
Daso Kumari
|
3415039WL050769
|
Daso Kumari
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982657
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24191020230908729
|
19/10/2023
|
Naresh Kapri
|
3415039WL050769
|
Naresh Kapri
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982648
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24191020230908691
|
19/10/2023
|
RENU DEVI
|
3415039WL050766
|
RENU DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982647
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24191020230908714
|
19/10/2023
|
NAKUL MANDAL
|
3415039WL050768
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982645
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24191020230908715
|
19/10/2023
|
BHIKH DEVI
|
3415039WL050768
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982644
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24191020230908703
|
19/10/2023
|
Rakhi Devi
|
3415039WL050767
|
Rakhi Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982655
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24191020230908716
|
19/10/2023
|
Sunita Devi
|
3415039WL050768
|
Sunita Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982650
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24191020230908738
|
19/10/2023
|
Rani Devi
|
3415039WL050771
|
Rani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960982654
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/60
(Korkaghat)
|
3415039000NRG24191020230908717
|
19/10/2023
|
GOPAL YADAV
|
3415039WL050768
|
GOPAL YADAV
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982641
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24191020230908705
|
19/10/2023
|
Runa kumari
|
3415039WL050767
|
Runa kumari
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982653
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24191020230908693
|
19/10/2023
|
Sushila Kumari
|
3415039WL050766
|
Sushila Kumari
|
00468
|
UBIN0562114
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982658
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24191020230908728
|
19/10/2023
|
Hina kumari
|
3415039WL050769
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960982659
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|