|
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-15-039-019-006/571
(Korkaghat)
|
3415039000NRG24300320241352022
|
30/03/2024
|
Sushila Devi
|
3415039WL076487
|
Sushila Devi
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569185
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/365
(Korkaghat)
|
3415039000NRG24300320241351972
|
30/03/2024
|
MRS REKHA DEVI
|
3415039WL076485
|
MRS REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569193
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/532
(Korkaghat)
|
3415039000NRG24300320241351973
|
30/03/2024
|
Susmita Kumari
|
3415039WL076485
|
Susmita Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569197
|
|
MISS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/218
(Korkaghat)
|
3415039000NRG24300320241351974
|
30/03/2024
|
BASKI RANA
|
3415039WL076485
|
BASKI RANA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569194
|
|
MR BASUKI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/246
(Korkaghat)
|
3415039000NRG24300320241352106
|
30/03/2024
|
Sarita Devi
|
3415039WL076490
|
Sarita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569206
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/443
(Korkaghat)
|
3415039000NRG24300320241352020
|
30/03/2024
|
Sushila Devi
|
3415039WL076487
|
Sushila Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569191
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24300320241352107
|
30/03/2024
|
Priti Kumari
|
3415039WL076490
|
Priti Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569198
|
|
MISS PIRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/449
(Korkaghat)
|
3415039000NRG24300320241352108
|
30/03/2024
|
Fulo Kumari
|
3415039WL076490
|
Fulo Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569201
|
|
MRS FULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24300320241352109
|
30/03/2024
|
SUKHIA DEVI
|
3415039WL076490
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569190
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/562
(Korkaghat)
|
3415039000NRG24300320241352242
|
30/03/2024
|
Kankai Kumari
|
3415039WL076496
|
Kankai Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569196
|
|
Kankai Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/572
(Korkaghat)
|
3415039000NRG24300320241352023
|
30/03/2024
|
Priyanka Kumari
|
3415039WL076487
|
Priyanka Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569186
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24300320241352024
|
30/03/2024
|
Rani Kumari
|
3415039WL076487
|
Rani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569200
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-006/60
(Korkaghat)
|
3415039000NRG24300320241352025
|
30/03/2024
|
GOPAL YADAV
|
3415039WL076487
|
GOPAL YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569184
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24300320241352152
|
30/03/2024
|
Poonam Devi
|
3415039WL076492
|
Poonam Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569203
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24300320241351976
|
30/03/2024
|
Chano Devi
|
3415039WL076485
|
Chano Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569204
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-006/769
(Korkaghat)
|
3415039000NRG24300320241352110
|
30/03/2024
|
Soni Devi
|
3415039WL076490
|
Soni Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569188
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/772
(Korkaghat)
|
3415039000NRG24300320241351977
|
30/03/2024
|
Puja Devi
|
3415039WL076485
|
Puja Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569202
|
|
Puja Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24300320241352243
|
30/03/2024
|
BADHA DEVI
|
3415039WL076496
|
BADHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569187
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24300320241352153
|
30/03/2024
|
PRIYANKA KUMARI
|
3415039WL076492
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569195
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24300320241352154
|
30/03/2024
|
PRIYANKA KUMARI
|
3415039WL076492
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569192
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24300320241352282
|
30/03/2024
|
BHANGAN MANDAL
|
3415039WL076498
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569189
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-007/65
(Korkaghat)
|
3415039000NRG24300320241352155
|
30/03/2024
|
MIRA DEVI
|
3415039WL076492
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569205
|
|
MR NAKUL DARVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24300320241351975
|
30/03/2024
|
SAPUTLAL MANDAL
|
3415039WL076485
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569199
|
|
MR SAPUTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24300320241352021
|
30/03/2024
|
Tukesh Mandal
|
3415039WL076487
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104569183
|
|
TUKESH UMEHSWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|