|
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-15-039-029-001/624
(Ranipur)
|
3415039000NRG24Z160820230668887
|
16/08/2023
|
Munna Kumar Yadav
|
3415039WL034179
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24Z160820230668885
|
16/08/2023
|
CHABALEE YADAV
|
3415039WL034179
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/252
(Ranipur)
|
3415039000NRG24Z160820230668859
|
16/08/2023
|
SHANTI DEVI
|
3415039WL034173
|
SHANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24Z160820230668886
|
16/08/2023
|
SULEKHA DEVI
|
3415039WL034179
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/314
(Ranipur)
|
3415039000NRG24Z140820230667184
|
16/08/2023
|
CHANDAN KUMAR PATHAK
|
3415039WL034033
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/252
(Ranipur)
|
3415039000NRG24Z160820230668858
|
16/08/2023
|
PRABHA DEVI
|
3415039WL034173
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/278
(Ranipur)
|
3415039000NRG24Z160820230668860
|
16/08/2023
|
NIRANJAN MEHARA
|
3415039WL034173
|
NIRANJAN MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR NIRANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/285
(Ranipur)
|
3415039000NRG24Z160820230668861
|
16/08/2023
|
SHAKUNTALA DEVI
|
3415039WL034173
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/327
(Ranipur)
|
3415039000NRG24Z160820230668862
|
16/08/2023
|
JAYPAL HEMBRAM
|
3415039WL034173
|
JAYPAL HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR JAY PAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/352
(Ranipur)
|
3415039000NRG24Z160820230668863
|
16/08/2023
|
SHIVLAL HEMBRAM
|
3415039WL034173
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR SHIV LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/377
(Ranipur)
|
3415039000NRG24Z160820230668865
|
16/08/2023
|
KARISHMA BHARTI
|
3415039WL034173
|
KARISHMA BHARTI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MISS KARISHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/377
(Ranipur)
|
3415039000NRG24Z160820230668864
|
16/08/2023
|
VIKRAM KUMAR BHARTI
|
3415039WL034173
|
VIKRAM KUMAR BHARTI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR VIKRAM KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24Z160820230668866
|
16/08/2023
|
BHARTI SUMAN
|
3415039WL034173
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/60
(Ranipur)
|
3415039000NRG24Z160820230668867
|
16/08/2023
|
KAIKAI DEVI
|
3415039WL034173
|
KAIKAI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Kekai Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-005/75
(Ranipur)
|
3415039000NRG24Z140820230667193
|
16/08/2023
|
DULARI DEVI
|
3415039WL034033
|
DULARI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|