|
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)
|
3415039000NRG24271020230928508
|
27/10/2023
|
Susmita Kumari
|
3415039WL052172
|
Susmita Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196049
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/127
(Korkaghat)
|
3415039000NRG24271020230928530
|
27/10/2023
|
sushil yadav
|
3415039WL052174
|
sushil yadav
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196044
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24271020230928531
|
27/10/2023
|
SUNIL MANDAL
|
3415039WL052174
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196040
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24271020230928586
|
27/10/2023
|
BISOKHA DEVI
|
3415039WL052180
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196045
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/256
(Korkaghat)
|
3415039000NRG24271020230928533
|
27/10/2023
|
ASHISH MANDAL
|
3415039WL052174
|
ASHISH MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196039
|
|
MR ASHISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24271020230928510
|
27/10/2023
|
RENU DEVI
|
3415039WL052172
|
RENU DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196041
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/153
(Korkaghat)
|
3415039000NRG24271020230929050
|
27/10/2023
|
JIBAN MANJHI
|
3415039WL052219
|
JIBAN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964196034
|
|
JIVAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24271020230928534
|
27/10/2023
|
Rakhi Devi
|
3415039WL052174
|
Rakhi Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196051
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24271020230929052
|
27/10/2023
|
Kankai Kumari
|
3415039WL052219
|
Kankai Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964196048
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24271020230928574
|
27/10/2023
|
Rani Devi
|
3415039WL052178
|
Rani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964196050
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24271020230928512
|
27/10/2023
|
BADHA DEVI
|
3415039WL052172
|
BADHA DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964196035
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24271020230928513
|
27/10/2023
|
BADHA DEVI
|
3415039WL052172
|
BADHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196036
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24271020230928478
|
27/10/2023
|
PRIYANKA KUMARI
|
3415039WL052170
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196046
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24271020230928479
|
27/10/2023
|
PRIYANKA KUMARI
|
3415039WL052170
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196047
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24271020230928480
|
27/10/2023
|
PRIYANKA KUMARI
|
3415039WL052170
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196042
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24271020230928481
|
27/10/2023
|
PRIYANKA KUMARI
|
3415039WL052170
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196043
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24271020230928482
|
27/10/2023
|
BHANGAN MANDAL
|
3415039WL052170
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196037
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24271020230928483
|
27/10/2023
|
BHANGAN MANDAL
|
3415039WL052170
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196038
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24271020230928514
|
27/10/2023
|
Sushila Kumari
|
3415039WL052172
|
Sushila Kumari
|
00468
|
UBIN0562114
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964196052
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|