|
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-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24Z250120241158722
|
25/01/2024
|
MRS REKHA DEVI
|
3415039WL065942
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24Z250120241158723
|
25/01/2024
|
MRS REKHA DEVI
|
3415039WL065942
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24Z250120241159693
|
25/01/2024
|
Runa Devi
|
3415039WL066024
|
Runa Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24Z250120241158724
|
25/01/2024
|
Susmita Kumari
|
3415039WL065942
|
Susmita Kumari
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24Z250120241158725
|
25/01/2024
|
Susmita Kumari
|
3415039WL065942
|
Susmita Kumari
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24Z250120241158726
|
25/01/2024
|
SUNIL MANDAL
|
3415039WL065942
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z250120241159674
|
25/01/2024
|
BISOKHA DEVI
|
3415039WL066022
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z250120241159675
|
25/01/2024
|
BISOKHA DEVI
|
3415039WL066022
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/443
(Korkaghat)
|
3415039000NRG24Z250120241159694
|
25/01/2024
|
Sushila Devi
|
3415039WL066024
|
Sushila Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24Z250120241159684
|
25/01/2024
|
Priti Kumari
|
3415039WL066023
|
Priti Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS PIRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24Z250120241159685
|
25/01/2024
|
Priti Kumari
|
3415039WL066023
|
Priti Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS PIRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/449
(Korkaghat)
|
3415039000NRG24Z250120241159695
|
25/01/2024
|
Fulo Kumari
|
3415039WL066024
|
Fulo Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS FULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24Z250120241158727
|
25/01/2024
|
RENU DEVI
|
3415039WL065942
|
RENU DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24Z250120241159754
|
25/01/2024
|
NAKUL MANDAL
|
3415039WL066036
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24Z250120241159755
|
25/01/2024
|
NAKUL MANDAL
|
3415039WL066036
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24Z250120241159758
|
25/01/2024
|
SUKHIA DEVI
|
3415039WL066037
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24Z250120241159759
|
25/01/2024
|
SUKHIA DEVI
|
3415039WL066037
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24Z250120241158747
|
25/01/2024
|
Arti Devi
|
3415039WL065944
|
Arti Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24Z250120241159702
|
25/01/2024
|
Kankai Kumari
|
3415039WL066025
|
Kankai Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24Z250120241159703
|
25/01/2024
|
Kankai Kumari
|
3415039WL066025
|
Kankai Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24Z250120241159660
|
25/01/2024
|
Rani Kumari
|
3415039WL066021
|
Rani Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24Z250120241159661
|
25/01/2024
|
Rani Kumari
|
3415039WL066021
|
Rani Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z250120241159678
|
25/01/2024
|
Sunita Devi
|
3415039WL066022
|
Sunita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z250120241159679
|
25/01/2024
|
Sunita Devi
|
3415039WL066022
|
Sunita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24Z250120241159746
|
25/01/2024
|
Poonam Devi
|
3415039WL066034
|
Poonam Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24Z250120241159747
|
25/01/2024
|
Poonam Devi
|
3415039WL066034
|
Poonam Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24Z250120241159662
|
25/01/2024
|
Chano Devi
|
3415039WL066021
|
Chano Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24Z250120241159663
|
25/01/2024
|
Chano Devi
|
3415039WL066021
|
Chano Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-006/769
(Korkaghat)
|
3415039000NRG24Z250120241159696
|
25/01/2024
|
Soni Devi
|
3415039WL066024
|
Soni Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-006/772
(Korkaghat)
|
3415039000NRG24Z250120241159697
|
25/01/2024
|
Puja Devi
|
3415039WL066024
|
Puja Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Puja Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24Z250120241159704
|
25/01/2024
|
BADHA DEVI
|
3415039WL066025
|
BADHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24Z250120241159705
|
25/01/2024
|
BADHA DEVI
|
3415039WL066025
|
BADHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z250120241159748
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066034
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z250120241159749
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066034
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z250120241159666
|
25/01/2024
|
Mina Devii
|
3415039WL066021
|
Mina Devii
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z250120241159667
|
25/01/2024
|
Mina Devii
|
3415039WL066021
|
Mina Devii
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z250120241159686
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066023
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z250120241159687
|
25/01/2024
|
PRIYANKA KUMARI
|
3415039WL066023
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z250120241159036
|
25/01/2024
|
BHANGAN MANDAL
|
3415039WL065958
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z250120241159037
|
25/01/2024
|
BHANGAN MANDAL
|
3415039WL065958
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24Z250120241159620
|
25/01/2024
|
SAPUTLAL MANDAL
|
3415039WL066019
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SAPUTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24Z250120241159621
|
25/01/2024
|
SAPUTLAL MANDAL
|
3415039WL066019
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SAPUTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24Z250120241159664
|
25/01/2024
|
Sushila Kumari
|
3415039WL066021
|
Sushila Kumari
|
00468
|
UBIN0562114
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24Z250120241159665
|
25/01/2024
|
Sushila Kumari
|
3415039WL066021
|
Sushila Kumari
|
00468
|
UBIN0562114
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24Z250120241159676
|
25/01/2024
|
Tukesh Mandal
|
3415039WL066022
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
TUKESH UMEHSWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24Z250120241159677
|
25/01/2024
|
Tukesh Mandal
|
3415039WL066022
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
TUKESH UMEHSWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|