|
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)
|
3415039000NRG24Z100120241121955
|
10/01/2024
|
MRS REKHA DEVI
|
3415039WL063625
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24Z100120241121956
|
10/01/2024
|
MRS REKHA DEVI
|
3415039WL063625
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24Z100120241121917
|
10/01/2024
|
Susmita Kumari
|
3415039WL063622
|
Susmita Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24Z100120241121918
|
10/01/2024
|
Susmita Kumari
|
3415039WL063622
|
Susmita Kumari
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24Z100120241122087
|
10/01/2024
|
SUNIL MANDAL
|
3415039WL063635
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24Z100120241122088
|
10/01/2024
|
SUNIL MANDAL
|
3415039WL063635
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z100120241122095
|
10/01/2024
|
BISOKHA DEVI
|
3415039WL063637
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z100120241122096
|
10/01/2024
|
BISOKHA DEVI
|
3415039WL063637
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24Z100120241121902
|
10/01/2024
|
RENU DEVI
|
3415039WL063619
|
RENU DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24Z100120241122119
|
10/01/2024
|
NAKUL MANDAL
|
3415039WL063639
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24Z100120241122120
|
10/01/2024
|
NAKUL MANDAL
|
3415039WL063639
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24Z100120241122163
|
10/01/2024
|
SUKHIA DEVI
|
3415039WL063641
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24Z100120241122164
|
10/01/2024
|
SUKHIA DEVI
|
3415039WL063641
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24Z100120241121904
|
10/01/2024
|
Arti Devi
|
3415039WL063620
|
Arti Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24Z100120241121997
|
10/01/2024
|
Kankai Kumari
|
3415039WL063627
|
Kankai Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24Z100120241121998
|
10/01/2024
|
Kankai Kumari
|
3415039WL063627
|
Kankai Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z100120241122091
|
10/01/2024
|
Sunita Devi
|
3415039WL063636
|
Sunita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z100120241122092
|
10/01/2024
|
Sunita Devi
|
3415039WL063636
|
Sunita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24Z100120241122083
|
10/01/2024
|
BADHA DEVI
|
3415039WL063634
|
BADHA DEVI
|
00415
|
SBIN0008736
|
16
|
16
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24Z100120241122084
|
10/01/2024
|
BADHA DEVI
|
3415039WL063634
|
BADHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z100120241121685
|
10/01/2024
|
PRIYANKA KUMARI
|
3415039WL063606
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z100120241121686
|
10/01/2024
|
PRIYANKA KUMARI
|
3415039WL063606
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z100120241121657
|
10/01/2024
|
Mina Devii
|
3415039WL063604
|
Mina Devii
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z100120241121658
|
10/01/2024
|
Mina Devii
|
3415039WL063604
|
Mina Devii
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z100120241121687
|
10/01/2024
|
PRIYANKA KUMARI
|
3415039WL063606
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z100120241121688
|
10/01/2024
|
PRIYANKA KUMARI
|
3415039WL063606
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z100120241121689
|
10/01/2024
|
BHANGAN MANDAL
|
3415039WL063606
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z100120241121690
|
10/01/2024
|
BHANGAN MANDAL
|
3415039WL063606
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24Z100120241121655
|
10/01/2024
|
Sushila Kumari
|
3415039WL063604
|
Sushila Kumari
|
00468
|
UBIN0562114
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-007/249
(Korkaghat)
|
3415039000NRG24Z100120241121656
|
10/01/2024
|
Sushila Kumari
|
3415039WL063604
|
Sushila Kumari
|
00468
|
UBIN0562114
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2770
|
2770
|
|
|
|
|
|
|
|