|
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-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24Z101120230972024
|
11/11/2023
|
SHAHWAS ANSARI
|
3415039WL055071
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24Z101120230972026
|
11/11/2023
|
MD MUSTFA RAJA
|
3415039WL055071
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24Z101120230972034
|
11/11/2023
|
Md Juned Anvar
|
3415039WL055071
|
Md Juned Anvar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24Z101120230972035
|
11/11/2023
|
Md Aftab Alam
|
3415039WL055071
|
Md Aftab Alam
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MD AFTAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24Z101120230972039
|
11/11/2023
|
Rubeda Khatun
|
3415039WL055071
|
Rubeda Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/624
(Ranipur)
|
3415039000NRG24Z101120230969846
|
11/11/2023
|
Munna Kumar Yadav
|
3415039WL054922
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24Z101120230969843
|
11/11/2023
|
ARBIND YADAV
|
3415039WL054922
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24Z101120230969844
|
11/11/2023
|
JAGRIT YADAV
|
3415039WL054922
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24Z101120230972025
|
11/11/2023
|
TAMIJUDDIN ANSARI
|
3415039WL055071
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24Z101120230972027
|
11/11/2023
|
Kamrun Nisha
|
3415039WL055071
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24Z101120230972029
|
11/11/2023
|
Hadish Ansari
|
3415039WL055071
|
Hadish Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24Z101120230972031
|
11/11/2023
|
Md Abid Ansari
|
3415039WL055071
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24Z101120230972032
|
11/11/2023
|
Farjina Khatun
|
3415039WL055071
|
Farjina Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24Z101120230972033
|
11/11/2023
|
Khushbuda Khatun
|
3415039WL055071
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24Z101120230969604
|
11/11/2023
|
AMIT KUMAR SIGH
|
3415039WL054903
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24Z101120230969839
|
11/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL054922
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24Z101120230972028
|
11/11/2023
|
Bibi Nilofar Khatun
|
3415039WL055071
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24Z101120230969845
|
11/11/2023
|
HEMA DEVI
|
3415039WL054922
|
HEMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24Z101120230969847
|
11/11/2023
|
Gagan Yadav
|
3415039WL054922
|
Gagan Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24Z101120230969840
|
11/11/2023
|
Nilam Devi
|
3415039WL054922
|
Nilam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/124
(Ranipur)
|
3415039000NRG24Z101120230969605
|
11/11/2023
|
Barun Yadav
|
3415039WL054903
|
Barun Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/125
(Ranipur)
|
3415039000NRG24Z101120230969606
|
11/11/2023
|
Sabita Devi
|
3415039WL054903
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|