|
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-15-039-019-002/87
(Korkaghat)
|
3415039000NRG24Z060720230446636
|
06/07/2023
|
HALDHAR PRASAD MANJHI
|
3415039WL021208
|
HALDHAR PRASAD MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
HALDHAR PRASAD MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24Z060720230446762
|
06/07/2023
|
MOHRIL MANDAL
|
3415039WL021215
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24Z060720230446763
|
06/07/2023
|
HEMCHAND MANDAL
|
3415039WL021215
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24Z060720230446637
|
06/07/2023
|
SUBHAS RAVIDAS
|
3415039WL021208
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/304
(Korkaghat)
|
3415039000NRG24Z060720230446638
|
06/07/2023
|
BHOLA DAS
|
3415039WL021208
|
BHOLA DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BHOLA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z060720230446765
|
06/07/2023
|
SADANAND DAS
|
3415039WL021215
|
SADANAND DAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z060720230446764
|
06/07/2023
|
SHANKAR RAVIDAS
|
3415039WL021215
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24Z060720230446766
|
06/07/2023
|
DINESH RAVIDAS
|
3415039WL021215
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24Z060720230446767
|
06/07/2023
|
UDIT NARAYANA NAYAK
|
3415039WL021215
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/419
(Korkaghat)
|
3415039000NRG24Z060720230446639
|
06/07/2023
|
BADRI DEVI
|
3415039WL021208
|
BADRI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/425
(Korkaghat)
|
3415039000NRG24Z060720230446606
|
06/07/2023
|
MANKI DEVI
|
3415039WL021204
|
MANKI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24Z060720230446768
|
06/07/2023
|
GANESH RAVIDAS
|
3415039WL021215
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24Z060720230446769
|
06/07/2023
|
BALGOVIND MANDAL
|
3415039WL021215
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24Z060720230446770
|
06/07/2023
|
PAWAN KUMAR RAJAK
|
3415039WL021215
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24Z060720230446771
|
06/07/2023
|
Parnav Kumar Das
|
3415039WL021215
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-005/115
(Korkaghat)
|
3415039000NRG24Z060720230446714
|
06/07/2023
|
AMIRLAL MANDAL
|
3415039WL021213
|
AMIRLAL MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS AMIR LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/210
(Korkaghat)
|
3415039000NRG24Z060720230446658
|
06/07/2023
|
ASHA DEVI
|
3415039WL021210
|
ASHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-005/218
(Korkaghat)
|
3415039000NRG24Z060720230446618
|
06/07/2023
|
BASKI RANA
|
3415039WL021205
|
BASKI RANA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BASUKI RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24Z060720230446708
|
06/07/2023
|
Sangita Devi
|
3415039WL021212
|
Sangita Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/288
(Korkaghat)
|
3415039000NRG24Z060720230446709
|
06/07/2023
|
Dulari Devi
|
3415039WL021212
|
Dulari Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24Z060720230446619
|
06/07/2023
|
PRIYANKA DEVI
|
3415039WL021205
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24Z060720230446659
|
06/07/2023
|
Kalawati Devi
|
3415039WL021210
|
Kalawati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-005/433
(Korkaghat)
|
3415039000NRG24Z060720230446620
|
06/07/2023
|
Shiv Priya Kumari
|
3415039WL021205
|
Shiv Priya Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS SHIV PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24Z060720230446660
|
06/07/2023
|
Daso Kumari
|
3415039WL021210
|
Daso Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24Z060720230446661
|
06/07/2023
|
Naresh Kapri
|
3415039WL021210
|
Naresh Kapri
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-005/88
(Korkaghat)
|
3415039000NRG24Z060720230446621
|
06/07/2023
|
UPENDRA MANDAL
|
3415039WL021205
|
UPENDRA MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/252
(Korkaghat)
|
3415039000NRG24Z060720230446647
|
06/07/2023
|
NAKUL KAPRI
|
3415039WL021209
|
NAKUL KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR NAKUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-006/307
(Korkaghat)
|
3415039000NRG24Z060720230446772
|
06/07/2023
|
SINDHU DEVI
|
3415039WL021215
|
SINDHU DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PANCHA TATVA
|
ICICI BANK LTD(508534)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-006/47
(Korkaghat)
|
3415039000NRG24Z060720230446648
|
06/07/2023
|
Jagpati Devi
|
3415039WL021209
|
Jagpati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-006/508
(Korkaghat)
|
3415039000NRG24Z060720230446710
|
06/07/2023
|
CHANDO DEVI
|
3415039WL021212
|
CHANDO DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24Z060720230446607
|
06/07/2023
|
Arti Devi
|
3415039WL021204
|
Arti Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-006/90
(Korkaghat)
|
3415039000NRG24Z060720230446650
|
06/07/2023
|
PRAKASH YADAV
|
3415039WL021209
|
PRAKASH YADAV
|
00415
|
SBIN0008736
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24Z060720230446773
|
06/07/2023
|
KANGRESS MANJHI
|
3415039WL021215
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24Z060720230446609
|
06/07/2023
|
RAMBHA DEVI
|
3415039WL021204
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Rejected
|
07/07/2023
|
|
S27733561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24Z060720230446711
|
06/07/2023
|
Runa kumari
|
3415039WL021212
|
Runa kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
36
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24Z060720230446663
|
06/07/2023
|
PURAN KAPRI
|
3415039WL021210
|
PURAN KAPRI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR PURAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z060720230446774
|
06/07/2023
|
Mina Devii
|
3415039WL021215
|
Mina Devii
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24Z060720230446776
|
06/07/2023
|
Bhuneswar Panjiyara
|
3415039WL021215
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24Z060720230446777
|
06/07/2023
|
Beauty Devi
|
3415039WL021215
|
Beauty Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-019-007/40
(Korkaghat)
|
3415039000NRG24Z060720230446778
|
06/07/2023
|
KAPIL PANJIYARA
|
3415039WL021215
|
KAPIL PANJIYARA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR KAPIL PANJIARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-019-007/521
(Korkaghat)
|
3415039000NRG24Z060720230446779
|
06/07/2023
|
Asha Devi
|
3415039WL021215
|
Asha Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24Z060720230446799
|
06/07/2023
|
Hina kumari
|
3415039WL021220
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|