|
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-15-039-029-003/154
(Ranipur)
|
3415039000NRG24Z260620230370494
|
26/06/2023
|
ABADHESH MEHARA
|
3415039WL017543
|
ABADHESH MEHARA
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AWADHESH MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24Z260620230370481
|
26/06/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL017542
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z250620230368594
|
26/06/2023
|
BIBI BEGAM KHATUN
|
3415039WL017439
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24Z260620230370476
|
26/06/2023
|
AMIT KUMAR SIGH
|
3415039WL017542
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24Z260620230370477
|
26/06/2023
|
PUNAM DEVI
|
3415039WL017542
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24Z260620230370478
|
26/06/2023
|
CHHOTU YADAV
|
3415039WL017542
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/190
(Ranipur)
|
3415039000NRG24Z260620230370479
|
26/06/2023
|
SUMANT YADAV
|
3415039WL017542
|
SUMANT YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR SUMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/246
(Ranipur)
|
3415039000NRG24Z260620230370480
|
26/06/2023
|
JEETAN PASWAN
|
3415039WL017542
|
JEETAN PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR JITAN HAZRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24Z260620230370482
|
26/06/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL017542
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/325
(Ranipur)
|
3415039000NRG24Z250620230368600
|
26/06/2023
|
KUNAL KUMAR DUBEY
|
3415039WL017440
|
KUNAL KUMAR DUBEY
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR KUNAL KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24Z260620230370483
|
26/06/2023
|
MANJU DEVI
|
3415039WL017542
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/606
(Ranipur)
|
3415039000NRG24Z250620230368601
|
26/06/2023
|
RUNA DEVI
|
3415039WL017440
|
RUNA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24Z260620230370484
|
26/06/2023
|
Sapana Devi
|
3415039WL017542
|
Sapana Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24Z260620230370485
|
26/06/2023
|
Rishala Kumari
|
3415039WL017542
|
Rishala Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/111
(Ranipur)
|
3415039000NRG24Z260620230370493
|
26/06/2023
|
ANJAN MEHARA
|
3415039WL017543
|
ANJAN MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Anjan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/144
(Ranipur)
|
3415039000NRG24Z250620230368572
|
26/06/2023
|
JAYARAJ KR. MEHARA
|
3415039WL017438
|
JAYARAJ KR. MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JAYRAJ MEHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/300
(Ranipur)
|
3415039000NRG24Z260620230370495
|
26/06/2023
|
RAMESH RAY
|
3415039WL017543
|
RAMESH RAY
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAMESH RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/325
(Ranipur)
|
3415039000NRG24Z260620230370496
|
26/06/2023
|
TEJANARAYAN SORAN
|
3415039WL017543
|
TEJANARAYAN SORAN
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Tej Narayan Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/352
(Ranipur)
|
3415039000NRG24Z250620230368573
|
26/06/2023
|
SHIVLAL HEMBRAM
|
3415039WL017438
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR SHIV LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/576
(Ranipur)
|
3415039000NRG24Z260620230370497
|
26/06/2023
|
Rina Devi
|
3415039WL017543
|
Rina Devi
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24Z250620230368575
|
26/06/2023
|
ASHISH KR. MEHRA
|
3415039WL017438
|
ASHISH KR. MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/77
(Ranipur)
|
3415039000NRG24Z260620230370498
|
26/06/2023
|
BAIDHYANATH MEHRA
|
3415039WL017543
|
BAIDHYANATH MEHRA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR VAIDYANATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/81
(Ranipur)
|
3415039000NRG24Z260620230370499
|
26/06/2023
|
PRAMOD MEHRA
|
3415039WL017543
|
PRAMOD MEHRA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR PRAMOD MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24Z250620230368603
|
26/06/2023
|
SUNITA DEVI
|
3415039WL017440
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24Z250620230368586
|
26/06/2023
|
KURBAN ANSARI
|
3415039WL017439
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24Z250620230368587
|
26/06/2023
|
AZAD ANSARI
|
3415039WL017439
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-004/212
(Ranipur)
|
3415039000NRG24Z250620230368588
|
26/06/2023
|
MABUD ANSARI
|
3415039WL017439
|
MABUD ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR MABUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z250620230368590
|
26/06/2023
|
BIBI BADRUN
|
3415039WL017439
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z250620230368589
|
26/06/2023
|
MARUF ANSARI
|
3415039WL017439
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z250620230368592
|
26/06/2023
|
BUDHNI KHATUN
|
3415039WL017439
|
BUDHNI KHATUN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MISS BUDHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z250620230368591
|
26/06/2023
|
NEJAM ANSARI
|
3415039WL017439
|
NEJAM ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR NAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z250620230368593
|
26/06/2023
|
MD RAKIM ANSARI
|
3415039WL017439
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z250620230368595
|
26/06/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL017439
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|