|
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-15-039-019-004/136
(Korkaghat)
|
3415039000NRG24100620230271080
|
10/06/2023
|
VISNU RAMDAS
|
3415039WL012694
|
VISNU RAMDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308075
|
|
MR BISHNU RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/136
(Korkaghat)
|
3415039000NRG24100620230271081
|
10/06/2023
|
VISNU RAMDAS
|
3415039WL012694
|
VISNU RAMDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308076
|
|
MR BISHNU RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/193
(Korkaghat)
|
3415039000NRG24100620230271082
|
10/06/2023
|
RAMJI MANDAL
|
3415039WL012694
|
RAMJI MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308052
|
|
MR RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/193
(Korkaghat)
|
3415039000NRG24100620230271083
|
10/06/2023
|
RAMJI MANDAL
|
3415039WL012694
|
RAMJI MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308053
|
|
MR RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/196
(Korkaghat)
|
3415039000NRG24100620230271084
|
10/06/2023
|
NIRMAL MANDAL
|
3415039WL012694
|
NIRMAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308050
|
|
NIRMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/196
(Korkaghat)
|
3415039000NRG24100620230271085
|
10/06/2023
|
NIRMAL MANDAL
|
3415039WL012694
|
NIRMAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308051
|
|
NIRMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/235
(Korkaghat)
|
3415039000NRG24100620230271086
|
10/06/2023
|
GOPAL MANDAL
|
3415039WL012694
|
GOPAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308054
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/235
(Korkaghat)
|
3415039000NRG24100620230271087
|
10/06/2023
|
GOPAL MANDAL
|
3415039WL012694
|
GOPAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308055
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/24
(Korkaghat)
|
3415039000NRG24100620230271088
|
10/06/2023
|
DILIP TANTI
|
3415039WL012694
|
DILIP TANTI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308067
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/24
(Korkaghat)
|
3415039000NRG24100620230271089
|
10/06/2023
|
DILIP TANTI
|
3415039WL012694
|
DILIP TANTI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308068
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/25
(Korkaghat)
|
3415039000NRG24100620230271090
|
10/06/2023
|
SHANKAR GUPTA
|
3415039WL012694
|
SHANKAR GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308071
|
|
MR SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/25
(Korkaghat)
|
3415039000NRG24100620230271091
|
10/06/2023
|
SHANKAR GUPTA
|
3415039WL012694
|
SHANKAR GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308072
|
|
MR SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/269
(Korkaghat)
|
3415039000NRG24100620230271118
|
10/06/2023
|
DARI RAVIDAS
|
3415039WL012695
|
DARI RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308064
|
|
MR DHARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24100620230271066
|
10/06/2023
|
SUBHAS RAVIDAS
|
3415039WL012693
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308065
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-004/336
(Korkaghat)
|
3415039000NRG24100620230271092
|
10/06/2023
|
SUJADHAR RAVIDAS
|
3415039WL012694
|
SUJADHAR RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308069
|
|
MR SUJADHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-004/336
(Korkaghat)
|
3415039000NRG24100620230271093
|
10/06/2023
|
SUJADHAR RAVIDAS
|
3415039WL012694
|
SUJADHAR RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308070
|
|
MR SUJADHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24100620230271119
|
10/06/2023
|
MANKI DEVI
|
3415039WL012695
|
MANKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308058
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24100620230271120
|
10/06/2023
|
MANKI DEVI
|
3415039WL012695
|
MANKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308059
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24100620230271141
|
10/06/2023
|
AMIRLAL MANDAL
|
3415039WL012696
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308060
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24100620230271142
|
10/06/2023
|
AMIRLAL MANDAL
|
3415039WL012696
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308061
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24100620230271158
|
10/06/2023
|
Sangita Devi
|
3415039WL012697
|
Sangita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308062
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24100620230271159
|
10/06/2023
|
Sangita Devi
|
3415039WL012697
|
Sangita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308063
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24100620230271143
|
10/06/2023
|
Dulari Devi
|
3415039WL012696
|
Dulari Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308081
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24100620230271144
|
10/06/2023
|
Dulari Devi
|
3415039WL012696
|
Dulari Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308082
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24100620230271094
|
10/06/2023
|
UPENDRA MANDAL
|
3415039WL012694
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308056
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24100620230271095
|
10/06/2023
|
UPENDRA MANDAL
|
3415039WL012694
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308057
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/47
(Korkaghat)
|
3415039000NRG24100620230271069
|
10/06/2023
|
Jagpati Devi
|
3415039WL012693
|
Jagpati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308077
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-006/47
(Korkaghat)
|
3415039000NRG24100620230271070
|
10/06/2023
|
Jagpati Devi
|
3415039WL012693
|
Jagpati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308078
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24100620230271160
|
10/06/2023
|
CHANDO DEVI
|
3415039WL012697
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308073
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24100620230271161
|
10/06/2023
|
CHANDO DEVI
|
3415039WL012697
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308074
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24100620230271145
|
10/06/2023
|
Arti Devi
|
3415039WL012696
|
Arti Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308079
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24100620230271146
|
10/06/2023
|
Arti Devi
|
3415039WL012696
|
Arti Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308080
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24100620230271123
|
10/06/2023
|
RAMBHA DEVI
|
3415039WL012695
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2541308084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24100620230271124
|
10/06/2023
|
RAMBHA DEVI
|
3415039WL012695
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2541308085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24100620230271071
|
10/06/2023
|
PURAN KAPRI
|
3415039WL012693
|
PURAN KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308066
|
|
MR PURAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-019-007/521
(Korkaghat)
|
3415039000NRG24100620230271098
|
10/06/2023
|
Asha Devi
|
3415039WL012694
|
Asha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541308083
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|