|
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-15-039-019-002/87
(Korkaghat)
|
3415039000NRG24040920230765150
|
04/09/2023
|
HALDHAR PRASAD MANJHI
|
3415039WL040986
|
HALDHAR PRASAD MANJHI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796932
|
|
HALDHAR PRASAD MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24040920230765048
|
04/09/2023
|
SUBHAS RAVIDAS
|
3415039WL040974
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796923
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/419
(Korkaghat)
|
3415039000NRG24040920230765166
|
04/09/2023
|
BADRI DEVI
|
3415039WL040989
|
BADRI DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796921
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24040920230765031
|
04/09/2023
|
subash mandal
|
3415039WL040973
|
subash mandal
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796920
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/127
(Korkaghat)
|
3415039000NRG24040920230765017
|
04/09/2023
|
PRADEEP YADAV
|
3415039WL040972
|
PRADEEP YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796933
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/127
(Korkaghat)
|
3415039000NRG24040920230765016
|
04/09/2023
|
sushil yadav
|
3415039WL040972
|
sushil yadav
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796930
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/210
(Korkaghat)
|
3415039000NRG24040920230765018
|
04/09/2023
|
ASHA DEVI
|
3415039WL040972
|
ASHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796924
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/211
(Korkaghat)
|
3415039000NRG24040920230765032
|
04/09/2023
|
GUNJA DEVI
|
3415039WL040973
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796936
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24040920230765004
|
04/09/2023
|
SUNIL MANDAL
|
3415039WL040971
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796927
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/256
(Korkaghat)
|
3415039000NRG24040920230765019
|
04/09/2023
|
ASHISH MANDAL
|
3415039WL040972
|
ASHISH MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796925
|
|
MR ASHISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24040920230765033
|
04/09/2023
|
PRIYANKA DEVI
|
3415039WL040973
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796939
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24040920230765034
|
04/09/2023
|
PRIYANKA DEVI
|
3415039WL040973
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796940
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24040920230765128
|
04/09/2023
|
Kalawati Devi
|
3415039WL040984
|
Kalawati Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796934
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24040920230765022
|
04/09/2023
|
Naresh Kapri
|
3415039WL040972
|
Naresh Kapri
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796929
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24040920230765164
|
04/09/2023
|
RENU DEVI
|
3415039WL040988
|
RENU DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796928
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24040920230765035
|
04/09/2023
|
BHIKH DEVI
|
3415039WL040973
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796926
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/301
(Korkaghat)
|
3415039000NRG24040920230765036
|
04/09/2023
|
SURENDRA PANJIYARA
|
3415039WL040973
|
SURENDRA PANJIYARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796919
|
|
MR SURENDRA PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24040920230765058
|
04/09/2023
|
Rakhi Devi
|
3415039WL040975
|
Rakhi Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796945
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24040920230765037
|
04/09/2023
|
Manoj Kumar Mandal
|
3415039WL040973
|
Manoj Kumar Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796931
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24040920230765122
|
04/09/2023
|
Niramala Devi
|
3415039WL040982
|
Niramala Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796941
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-006/553
(Korkaghat)
|
3415039000NRG24040920230765038
|
04/09/2023
|
Purnima Devi
|
3415039WL040973
|
Purnima Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810796944
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24040920230765050
|
04/09/2023
|
Arti Devi
|
3415039WL040974
|
Arti Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796935
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24040920230765007
|
04/09/2023
|
Rani Devi
|
3415039WL040971
|
Rani Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796938
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-006/60
(Korkaghat)
|
3415039000NRG24040920230765008
|
04/09/2023
|
GOPAL YADAV
|
3415039WL040971
|
GOPAL YADAV
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796922
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24040920230765070
|
04/09/2023
|
Runa kumari
|
3415039WL040977
|
Runa kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796937
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24040920230765846
|
04/09/2023
|
Sushila Kumari
|
3415039WL041019
|
Sushila Kumari
|
00468
|
UBIN0562114
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796943
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24040920230765021
|
04/09/2023
|
Hina kumari
|
3415039WL040972
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810796942
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|