|
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-15-039-019-002/110
(Korkaghat)
|
3415039000NRG24150420230022373
|
16/04/2023
|
Narendra Kumar Mandal
|
3415039WL000943
|
Narendra Kumar Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136558
|
|
MR NARENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/105
(Korkaghat)
|
3415039000NRG24150420230022374
|
16/04/2023
|
RAJIV DARVE
|
3415039WL000943
|
RAJIV DARVE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136564
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24150420230022375
|
16/04/2023
|
MOHRIL MANDAL
|
3415039WL000943
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136554
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24150420230022376
|
16/04/2023
|
HEMCHAND MANDAL
|
3415039WL000943
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136551
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/136
(Korkaghat)
|
3415039000NRG24150420230022377
|
16/04/2023
|
VISNU RAMDAS
|
3415039WL000943
|
VISNU RAMDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136562
|
|
MR BISHNU RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/193
(Korkaghat)
|
3415039000NRG24150420230022378
|
16/04/2023
|
RAMJI MANDAL
|
3415039WL000943
|
RAMJI MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136566
|
|
MR RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/196
(Korkaghat)
|
3415039000NRG24150420230022379
|
16/04/2023
|
NIRMAL MANDAL
|
3415039WL000943
|
NIRMAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136567
|
|
NIRMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/235
(Korkaghat)
|
3415039000NRG24150420230022380
|
16/04/2023
|
GOPAL MANDAL
|
3415039WL000943
|
GOPAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136550
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/24
(Korkaghat)
|
3415039000NRG24150420230022381
|
16/04/2023
|
DILIP TANTI
|
3415039WL000943
|
DILIP TANTI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136557
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/25
(Korkaghat)
|
3415039000NRG24150420230022382
|
16/04/2023
|
SHANKAR GUPTA
|
3415039WL000943
|
SHANKAR GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136569
|
|
MR SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/336
(Korkaghat)
|
3415039000NRG24150420230022383
|
16/04/2023
|
SUJADHAR RAVIDAS
|
3415039WL000943
|
SUJADHAR RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136560
|
|
MR SUJADHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24150420230022385
|
16/04/2023
|
SADANAND DAS
|
3415039WL000943
|
SADANAND DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136561
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24150420230022384
|
16/04/2023
|
SHANKAR RAVIDAS
|
3415039WL000943
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136552
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24150420230022386
|
16/04/2023
|
DINESH RAVIDAS
|
3415039WL000943
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136568
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24150420230022387
|
16/04/2023
|
UDIT NARAYANA NAYAK
|
3415039WL000943
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136565
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24150420230022388
|
16/04/2023
|
GANESH RAVIDAS
|
3415039WL000943
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136553
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24150420230022389
|
16/04/2023
|
BALGOVIND MANDAL
|
3415039WL000943
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136563
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24150420230022390
|
16/04/2023
|
PAWAN KUMAR RAJAK
|
3415039WL000943
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136559
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24150420230022391
|
16/04/2023
|
Parnav Kumar Das
|
3415039WL000943
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479136556
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24150420230022392
|
16/04/2023
|
KANGRESS MANJHI
|
3415039WL000943
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479136555
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|