|
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-15-039-029-001/294
(Ranipur)
|
3415039000NRG24Z080620230251680
|
08/06/2023
|
SUMITRA DEVI
|
3415039WL011710
|
SUMITRA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24Z080620230251681
|
08/06/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL011710
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z080620230251620
|
08/06/2023
|
BIBI BEGAM KHATUN
|
3415039WL011706
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-005/113
(Padua)
|
3415039000NRG24Z080620230251646
|
08/06/2023
|
Pradip Murmu
|
3415039WL011708
|
Pradip Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24Z080620230251682
|
08/06/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL011710
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24Z080620230251683
|
08/06/2023
|
MANJU DEVI
|
3415039WL011710
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/606
(Ranipur)
|
3415039000NRG24Z080620230251647
|
08/06/2023
|
RUNA DEVI
|
3415039WL011708
|
RUNA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24Z080620230251684
|
08/06/2023
|
Sapana Devi
|
3415039WL011710
|
Sapana Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-002/4
(Ranipur)
|
3415039000NRG24Z080620230251648
|
08/06/2023
|
BATKA TUDU
|
3415039WL011708
|
BATKA TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/126
(Ranipur)
|
3415039000NRG24Z080620230251668
|
08/06/2023
|
USAYAKANT MEHARA
|
3415039WL011709
|
USAYAKANT MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Uday Kant Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/313
(Ranipur)
|
3415039000NRG24Z080620230251669
|
08/06/2023
|
MIRA DEVI
|
3415039WL011709
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24Z080620230251670
|
08/06/2023
|
ASHISH KR. MEHRA
|
3415039WL011709
|
ASHISH KR. MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-004/146
(Ranipur)
|
3415039000NRG24Z080620230251671
|
08/06/2023
|
Hurmuj Ansari
|
3415039WL011709
|
Hurmuj Ansari
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24Z080620230251612
|
08/06/2023
|
KURBAN ANSARI
|
3415039WL011706
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24Z080620230251613
|
08/06/2023
|
AZAD ANSARI
|
3415039WL011706
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-004/212
(Ranipur)
|
3415039000NRG24Z080620230251614
|
08/06/2023
|
MABUD ANSARI
|
3415039WL011706
|
MABUD ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MABUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z080620230251616
|
08/06/2023
|
BIBI BADRUN
|
3415039WL011706
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z080620230251615
|
08/06/2023
|
MARUF ANSARI
|
3415039WL011706
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z080620230251618
|
08/06/2023
|
BUDHNI KHATUN
|
3415039WL011706
|
BUDHNI KHATUN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS BUDHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z080620230251617
|
08/06/2023
|
NEJAM ANSARI
|
3415039WL011706
|
NEJAM ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z080620230251619
|
08/06/2023
|
MD RAKIM ANSARI
|
3415039WL011706
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z080620230251621
|
08/06/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL011706
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-004/223
(Ranipur)
|
3415039000NRG24Z080620230251622
|
08/06/2023
|
MD. SHAMSHER ANSARI
|
3415039WL011706
|
MD. SHAMSHER ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-004/266
(Ranipur)
|
3415039000NRG24Z080620230251623
|
08/06/2023
|
SOKINA BIBI
|
3415039WL011706
|
SOKINA BIBI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
Bibi Sokhina
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24Z080620230251672
|
08/06/2023
|
SOHARAV ANSARI
|
3415039WL011709
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-004/539
(Ranipur)
|
3415039000NRG24Z080620230251624
|
08/06/2023
|
NAJMUN KHATUN
|
3415039WL011706
|
NAJMUN KHATUN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-004/597
(Ranipur)
|
3415039000NRG24Z080620230251625
|
08/06/2023
|
SAMRA ANSARI
|
3415039WL011706
|
SAMRA ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SAMRA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24Z080620230251627
|
08/06/2023
|
RAJIYA BIBI
|
3415039WL011706
|
RAJIYA BIBI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS RAJIYA BABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24Z080620230251626
|
08/06/2023
|
SHAHRUDDIN ANSARI
|
3415039WL011706
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SAHRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|