|
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-15-039-029-003/599
(Ranipur)
|
3415039000NRG24010320241266867
|
01/03/2024
|
Pinki Kumari
|
3415039WL072102
|
Pinki Kumari
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930077112
|
|
Pinki Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/105
(Ranipur)
|
3415039000NRG24010320241266861
|
01/03/2024
|
SANGITA DEVI
|
3415039WL072102
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077111
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24010320241266862
|
01/03/2024
|
RESHMI DEVI
|
3415039WL072102
|
RESHMI DEVI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077103
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24010320241266863
|
01/03/2024
|
Rita Devi
|
3415039WL072102
|
Rita Devi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077110
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/494
(Ranipur)
|
3415039000NRG24010320241266864
|
01/03/2024
|
Gangadhar Mehra
|
3415039WL072102
|
Gangadhar Mehra
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077100
|
|
MR GANGADHAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24010320241266833
|
01/03/2024
|
Kiran Devi
|
3415039WL072100
|
Kiran Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930077109
|
|
Kiran Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/578
(Ranipur)
|
3415039000NRG24010320241266865
|
01/03/2024
|
Hemkant Mehra
|
3415039WL072102
|
Hemkant Mehra
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077101
|
|
MR HEMKANT MEHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/593
(Ranipur)
|
3415039000NRG24010320241266866
|
01/03/2024
|
Kajal Kumari
|
3415039WL072102
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077108
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/83
(Ranipur)
|
3415039000NRG24010320241266834
|
01/03/2024
|
ALAKH KR. MEHRA
|
3415039WL072100
|
ALAKH KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930077106
|
|
MR ALAKH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/90
(Ranipur)
|
3415039000NRG24010320241266835
|
01/03/2024
|
PRANAV KUMAR
|
3415039WL072100
|
PRANAV KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930077107
|
|
Pranav Kumar Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/91
(Ranipur)
|
3415039000NRG24010320241266836
|
01/03/2024
|
GOUTAM KR. MEHRA
|
3415039WL072100
|
GOUTAM KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930077105
|
|
MR GOUTAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/96
(Ranipur)
|
3415039000NRG24010320241266837
|
01/03/2024
|
ANIRUDH MEHRA
|
3415039WL072100
|
ANIRUDH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930077104
|
|
MR ANRUDDHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24010320241266868
|
01/03/2024
|
SANJAY KUMAR MEHRA
|
3415039WL072102
|
SANJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930077102
|
|
MR RANJAY MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|