|
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-15-039-029-003/120
(Ranipur)
|
3415039000NRG24150220241219976
|
16/02/2024
|
Anju Devi
|
3415039WL069722
|
Anju Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773502
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24150220241219979
|
16/02/2024
|
Abhishek Mehra
|
3415039WL069722
|
Abhishek Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773501
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24160220241222330
|
16/02/2024
|
Pinki Kumari
|
3415039WL069860
|
Pinki Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773503
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/602
(Ranipur)
|
3415039000NRG24150220241220000
|
16/02/2024
|
Anupama Devi
|
3415039WL069723
|
Anupama Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773504
|
|
MRS ANUPAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/818
(Ranipur)
|
3415039000NRG24150220241220010
|
16/02/2024
|
Roushan Kumar Dubey
|
3415039WL069724
|
Roushan Kumar Dubey
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773500
|
|
Mr. Roushan Kumar Dubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24150220241220008
|
16/02/2024
|
MANORAMA DEVI
|
3415039WL069724
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773496
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24150220241220009
|
16/02/2024
|
Sunita Devi
|
3415039WL069724
|
Sunita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773477
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/819
(Ranipur)
|
3415039000NRG24150220241220011
|
16/02/2024
|
Mohit Kumar Pathak
|
3415039WL069724
|
Mohit Kumar Pathak
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773476
|
|
MR MOHIT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24150220241219970
|
16/02/2024
|
VIJAY KUMAR MEHRA
|
3415039WL069722
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773487
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24150220241219971
|
16/02/2024
|
MIRA DEVI
|
3415039WL069722
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773494
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24150220241219972
|
16/02/2024
|
RAKESH MEHRA
|
3415039WL069722
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773481
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/105
(Ranipur)
|
3415039000NRG24160220241222324
|
16/02/2024
|
SANGITA DEVI
|
3415039WL069860
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773499
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24150220241219973
|
16/02/2024
|
AJIT KUMAR
|
3415039WL069722
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773491
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24150220241219974
|
16/02/2024
|
RANJEET MEHRA
|
3415039WL069722
|
RANJEET MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773482
|
|
MR RANJIT RANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24160220241222325
|
16/02/2024
|
RESHMI DEVI
|
3415039WL069860
|
RESHMI DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752773484
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/247
(Ranipur)
|
3415039000NRG24150220241219977
|
16/02/2024
|
BIKASH KR. MEHARA
|
3415039WL069722
|
BIKASH KR. MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773488
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24160220241222326
|
16/02/2024
|
Rita Devi
|
3415039WL069860
|
Rita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773497
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/494
(Ranipur)
|
3415039000NRG24160220241222327
|
16/02/2024
|
Gangadhar Mehra
|
3415039WL069860
|
Gangadhar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773475
|
|
MR GANGADHAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24150220241219978
|
16/02/2024
|
Puja Devi
|
3415039WL069722
|
Puja Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773498
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24150220241219980
|
16/02/2024
|
Kiran Devi
|
3415039WL069722
|
Kiran Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773495
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/578
(Ranipur)
|
3415039000NRG24160220241222328
|
16/02/2024
|
Hemkant Mehra
|
3415039WL069860
|
Hemkant Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773478
|
|
MR HEMKANT MEHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/593
(Ranipur)
|
3415039000NRG24160220241222329
|
16/02/2024
|
Kajal Kumari
|
3415039WL069860
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773493
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/77
(Ranipur)
|
3415039000NRG24150220241220001
|
16/02/2024
|
BAIDHYANATH MEHRA
|
3415039WL069723
|
BAIDHYANATH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773480
|
|
MR VAIDYANATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/8
(Ranipur)
|
3415039000NRG24150220241220002
|
16/02/2024
|
PHULAN MEHARA
|
3415039WL069723
|
PHULAN MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773479
|
|
FULAN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/82
(Ranipur)
|
3415039000NRG24150220241220003
|
16/02/2024
|
LAKCHMAN MEHRA
|
3415039WL069723
|
LAKCHMAN MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773492
|
|
MR LAKSHMAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/83
(Ranipur)
|
3415039000NRG24150220241219981
|
16/02/2024
|
ALAKH KR. MEHRA
|
3415039WL069722
|
ALAKH KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773489
|
|
MR ALAKH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/90
(Ranipur)
|
3415039000NRG24150220241219982
|
16/02/2024
|
PRANAV KUMAR
|
3415039WL069722
|
PRANAV KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773490
|
|
Pranav Kumar Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/91
(Ranipur)
|
3415039000NRG24150220241219983
|
16/02/2024
|
GOUTAM KR. MEHRA
|
3415039WL069722
|
GOUTAM KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773486
|
|
MR GOUTAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/96
(Ranipur)
|
3415039000NRG24150220241219984
|
16/02/2024
|
ANIRUDH MEHRA
|
3415039WL069722
|
ANIRUDH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773485
|
|
MR ANRUDDHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24160220241222331
|
16/02/2024
|
SANJAY KUMAR MEHRA
|
3415039WL069860
|
SANJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773483
|
|
MR RANJAY MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24150220241219975
|
16/02/2024
|
PRATAP MEHRA
|
3415039WL069722
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752773505
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|