|
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)
|
3415039000NRG24Z110720230472268
|
11/07/2023
|
HALDHAR PRASAD MANJHI
|
3415039WL022366
|
HALDHAR PRASAD MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HALDHAR PRASAD MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24Z110720230476174
|
11/07/2023
|
MOHRIL MANDAL
|
3415039WL022569
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24Z110720230476175
|
11/07/2023
|
HEMCHAND MANDAL
|
3415039WL022569
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24Z110720230472269
|
11/07/2023
|
SUBHAS RAVIDAS
|
3415039WL022366
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/304
(Korkaghat)
|
3415039000NRG24Z110720230472287
|
11/07/2023
|
BHOLA DAS
|
3415039WL022368
|
BHOLA DAS
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BHOLA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z110720230476177
|
11/07/2023
|
SADANAND DAS
|
3415039WL022569
|
SADANAND DAS
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SADANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/337
(Korkaghat)
|
3415039000NRG24Z110720230476176
|
11/07/2023
|
SHANKAR RAVIDAS
|
3415039WL022569
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24Z110720230476178
|
11/07/2023
|
DINESH RAVIDAS
|
3415039WL022569
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24Z110720230476179
|
11/07/2023
|
UDIT NARAYANA NAYAK
|
3415039WL022569
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/419
(Korkaghat)
|
3415039000NRG24Z110720230472288
|
11/07/2023
|
BADRI DEVI
|
3415039WL022368
|
BADRI DEVI
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24Z110720230476180
|
11/07/2023
|
GANESH RAVIDAS
|
3415039WL022569
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24Z110720230476181
|
11/07/2023
|
BALGOVIND MANDAL
|
3415039WL022569
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24Z110720230476182
|
11/07/2023
|
PAWAN KUMAR RAJAK
|
3415039WL022569
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24Z110720230476183
|
11/07/2023
|
Parnav Kumar Das
|
3415039WL022569
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-005/234
(Korkaghat)
|
3415039000NRG24Z110720230472277
|
11/07/2023
|
Sangita Devi
|
3415039WL022367
|
Sangita Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-006/307
(Korkaghat)
|
3415039000NRG24Z110720230476184
|
11/07/2023
|
SINDHU DEVI
|
3415039WL022569
|
SINDHU DEVI
|
00415
|
SBIN0008736
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANCHA TATVA
|
ICICI BANK LTD(508534)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24Z110720230472290
|
11/07/2023
|
Niramala Devi
|
3415039WL022368
|
Niramala Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24Z110720230476185
|
11/07/2023
|
KANGRESS MANJHI
|
3415039WL022569
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24Z110720230472280
|
11/07/2023
|
Runa kumari
|
3415039WL022367
|
Runa kumari
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z110720230476186
|
11/07/2023
|
Mina Devii
|
3415039WL022569
|
Mina Devii
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24Z110720230476188
|
11/07/2023
|
Bhuneswar Panjiyara
|
3415039WL022569
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24Z110720230476189
|
11/07/2023
|
Beauty Devi
|
3415039WL022569
|
Beauty Devi
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-007/40
(Korkaghat)
|
3415039000NRG24Z110720230476190
|
11/07/2023
|
KAPIL PANJIYARA
|
3415039WL022569
|
KAPIL PANJIYARA
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KAPIL PANJIARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-007/521
(Korkaghat)
|
3415039000NRG24Z110720230476191
|
11/07/2023
|
Asha Devi
|
3415039WL022569
|
Asha Devi
|
00415
|
SBIN0008736
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|