|
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-15-039-029-003/583
(Ranipur)
|
3415039000NRG24160320241305412
|
16/03/2024
|
Barjesh Kumar Mehra
|
3415039WL074077
|
Barjesh Kumar Mehra
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550734
|
|
BRAJESH KUMAR MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/120
(Ranipur)
|
3415039000NRG24160320241305366
|
16/03/2024
|
Anju Devi
|
3415039WL074073
|
Anju Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550732
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24160320241305371
|
16/03/2024
|
Abhishek Mehra
|
3415039WL074073
|
Abhishek Mehra
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550731
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24160320241305373
|
16/03/2024
|
Pinki Kumari
|
3415039WL074073
|
Pinki Kumari
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550736
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/602
(Ranipur)
|
3415039000NRG24160320241305374
|
16/03/2024
|
Anupama Devi
|
3415039WL074073
|
Anupama Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550737
|
|
MRS ANUPAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/742
(Ranipur)
|
3415039000NRG24160320241305417
|
16/03/2024
|
Anjani Bharti
|
3415039WL074077
|
Anjani Bharti
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550740
|
|
Anjani Bharti
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/584
(Ranipur)
|
3415039000NRG24160320241305413
|
16/03/2024
|
Anupama Bharti
|
3415039WL074077
|
Anupama Bharti
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550739
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/533
(Ranipur)
|
3415039000NRG24160320241305410
|
16/03/2024
|
RANJU DEVI
|
3415039WL074077
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550733
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24160320241305360
|
16/03/2024
|
VIJAY KUMAR MEHRA
|
3415039WL074073
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550723
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24160320241305361
|
16/03/2024
|
RAKESH MEHRA
|
3415039WL074073
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550712
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/105
(Ranipur)
|
3415039000NRG24160320241305362
|
16/03/2024
|
SANGITA DEVI
|
3415039WL074073
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550730
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24160320241305363
|
16/03/2024
|
AJIT KUMAR
|
3415039WL074073
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550715
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24160320241305364
|
16/03/2024
|
RANJEET MEHRA
|
3415039WL074073
|
RANJEET MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550713
|
|
MR RANJIT RANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/235
(Ranipur)
|
3415039000NRG24160320241305426
|
16/03/2024
|
DHRUB KR. MEHARA
|
3415039WL074078
|
DHRUB KR. MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550709
|
|
MR DHRUB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/236
(Ranipur)
|
3415039000NRG24160320241305427
|
16/03/2024
|
RUMA DEVI
|
3415039WL074078
|
RUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550706
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/247
(Ranipur)
|
3415039000NRG24160320241305367
|
16/03/2024
|
BIKASH KR. MEHARA
|
3415039WL074073
|
BIKASH KR. MEHARA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550716
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/275
(Ranipur)
|
3415039000NRG24160320241305428
|
16/03/2024
|
SAHEVJAN MEHARA
|
3415039WL074078
|
SAHEVJAN MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550711
|
|
MR SAHEJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/319
(Ranipur)
|
3415039000NRG24160320241305429
|
16/03/2024
|
SALONEE HANSDA
|
3415039WL074078
|
SALONEE HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550722
|
|
MS SALONI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/327
(Ranipur)
|
3415039000NRG24160320241305430
|
16/03/2024
|
DINESH HEMBRAM
|
3415039WL074078
|
DINESH HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550717
|
|
MR DINESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24160320241305431
|
16/03/2024
|
BHARTI SUMAN
|
3415039WL074078
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550718
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24160320241305368
|
16/03/2024
|
Rita Devi
|
3415039WL074073
|
Rita Devi
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550729
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/494
(Ranipur)
|
3415039000NRG24160320241305369
|
16/03/2024
|
Gangadhar Mehra
|
3415039WL074073
|
Gangadhar Mehra
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550707
|
|
MR GANGADHAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24160320241305370
|
16/03/2024
|
Puja Devi
|
3415039WL074073
|
Puja Devi
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550721
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/503
(Ranipur)
|
3415039000NRG24160320241305432
|
16/03/2024
|
NAMITA DEVI
|
3415039WL074078
|
NAMITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550726
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24160320241305372
|
16/03/2024
|
Kiran Devi
|
3415039WL074073
|
Kiran Devi
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550720
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/582
(Ranipur)
|
3415039000NRG24160320241305411
|
16/03/2024
|
Niraj Kumar Mehra
|
3415039WL074077
|
Niraj Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550735
|
|
MR NIRAJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/592
(Ranipur)
|
3415039000NRG24160320241305414
|
16/03/2024
|
Priyanka Bharti
|
3415039WL074077
|
Priyanka Bharti
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550724
|
|
MS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/618
(Ranipur)
|
3415039000NRG24160320241305415
|
16/03/2024
|
Puja Kumari
|
3415039WL074077
|
Puja Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550727
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/619
(Ranipur)
|
3415039000NRG24160320241305416
|
16/03/2024
|
PRIYA BHARTI
|
3415039WL074077
|
PRIYA BHARTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103550728
|
|
MS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/77
(Ranipur)
|
3415039000NRG24160320241305375
|
16/03/2024
|
BAIDHYANATH MEHRA
|
3415039WL074073
|
BAIDHYANATH MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550710
|
|
MR VAIDYANATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/8
(Ranipur)
|
3415039000NRG24160320241305376
|
16/03/2024
|
PHULAN MEHARA
|
3415039WL074073
|
PHULAN MEHARA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550708
|
|
FULAN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-003/82
(Ranipur)
|
3415039000NRG24160320241305377
|
16/03/2024
|
LAKCHMAN MEHRA
|
3415039WL074073
|
LAKCHMAN MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550719
|
|
MR LAKSHMAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-003/83
(Ranipur)
|
3415039000NRG24160320241305378
|
16/03/2024
|
ALAKH KR. MEHRA
|
3415039WL074073
|
ALAKH KR. MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550725
|
|
MR ALAKH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-003/96
(Ranipur)
|
3415039000NRG24160320241305379
|
16/03/2024
|
ANIRUDH MEHRA
|
3415039WL074073
|
ANIRUDH MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550714
|
|
MR ANRUDDHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24160320241305365
|
16/03/2024
|
PRATAP MEHRA
|
3415039WL074073
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103550738
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|