|
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-15-039-029-001/189
(Ranipur)
|
3415039000NRG24Z230520230161464
|
23/05/2023
|
ANUP LAL YADAV
|
3415039WL007049
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24Z230520230161466
|
23/05/2023
|
CHABALEE YADAV
|
3415039WL007049
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24Z230520230161477
|
23/05/2023
|
MINA DEVI
|
3415039WL007050
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24Z230520230161429
|
23/05/2023
|
NEETU DEVI
|
3415039WL007048
|
NEETU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24Z230520230161430
|
23/05/2023
|
KAILU SINGH
|
3415039WL007048
|
KAILU SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24Z230520230161431
|
23/05/2023
|
RAWAN YADAV
|
3415039WL007048
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24Z230520230161432
|
23/05/2023
|
PHUDIYA DEVI
|
3415039WL007048
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24Z230520230161433
|
23/05/2023
|
VIHARI SINGH
|
3415039WL007048
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24Z230520230161434
|
23/05/2023
|
BAM SHANKER DUBEY
|
3415039WL007048
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24Z230520230161436
|
23/05/2023
|
SHELPI KUMARI
|
3415039WL007048
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24Z230520230161437
|
23/05/2023
|
TIKESH KUMAR SINGH
|
3415039WL007048
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24Z230520230161460
|
23/05/2023
|
SUBHASH KUMAR SINGH
|
3415039WL007049
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24Z230520230161461
|
23/05/2023
|
ARCHANA DEVI
|
3415039WL007049
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24Z230520230161438
|
23/05/2023
|
Koshalya Devi
|
3415039WL007048
|
Koshalya Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24Z230520230161439
|
23/05/2023
|
Bandhana Kumari
|
3415039WL007048
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/77-A
(Lakhanpahari)
|
3415039000NRG24Z230520230161479
|
23/05/2023
|
Soni Devi
|
3415039WL007050
|
Soni Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24Z230520230161462
|
23/05/2023
|
LALAN YADAV
|
3415039WL007049
|
LALAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24Z230520230161463
|
23/05/2023
|
PAWAN KR. YADAV
|
3415039WL007049
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/190
(Ranipur)
|
3415039000NRG24Z230520230161465
|
23/05/2023
|
SUMANT YADAV
|
3415039WL007049
|
SUMANT YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24Z230520230161467
|
23/05/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL007049
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24Z230520230161468
|
23/05/2023
|
PRADEEP YADAV
|
3415039WL007049
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24Z230520230161469
|
23/05/2023
|
BAIDHNATH YADAV
|
3415039WL007049
|
BAIDHNATH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BAIDNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24Z230520230161440
|
23/05/2023
|
MINA DEVI
|
3415039WL007048
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24Z230520230161441
|
23/05/2023
|
AJAY KUMAR DUBEY
|
3415039WL007048
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/312
(Ranipur)
|
3415039000NRG24Z230520230161480
|
23/05/2023
|
AJAY KANT TIWARI
|
3415039WL007050
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24Z230520230161443
|
23/05/2023
|
ROMA DEVI
|
3415039WL007048
|
ROMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24Z230520230161444
|
23/05/2023
|
KHUSHBU DEVI
|
3415039WL007048
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24Z230520230161445
|
23/05/2023
|
PUJA DEVI
|
3415039WL007048
|
PUJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24Z230520230161447
|
23/05/2023
|
Rina Devi
|
3415039WL007048
|
Rina Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24Z230520230161481
|
23/05/2023
|
Rishala Kumari
|
3415039WL007050
|
Rishala Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24Z230520230161471
|
23/05/2023
|
PUJA DEVI
|
3415039WL007049
|
PUJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|