|
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)
|
3415039000NRG24Z120720230479986
|
12/07/2023
|
Barjesh Kumar Mehra
|
3415039WL022770
|
Barjesh Kumar Mehra
|
00048
|
BKID0005910
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
BRAJESH KUMAR MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/120
(Ranipur)
|
3415039000NRG24Z120720230483257
|
12/07/2023
|
Anju Devi
|
3415039WL022935
|
Anju Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/277
(Ranipur)
|
3415039000NRG24Z120720230479982
|
12/07/2023
|
ANURADHA DEVI
|
3415039WL022770
|
ANURADHA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24Z120720230483263
|
12/07/2023
|
Abhishek Mehra
|
3415039WL022935
|
Abhishek Mehra
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24Z120720230483267
|
12/07/2023
|
Pinki Kumari
|
3415039WL022935
|
Pinki Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/616
(Ranipur)
|
3415039000NRG24Z120720230479988
|
12/07/2023
|
SILPI DEVI
|
3415039WL022770
|
SILPI DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/10
(Ranipur)
|
3415039000NRG24Z120720230479972
|
12/07/2023
|
PRADIP MANJHI
|
3415039WL022770
|
PRADIP MANJHI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR PRADIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24Z120720230483250
|
12/07/2023
|
VIJAY KUMAR MEHRA
|
3415039WL022935
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24Z120720230483251
|
12/07/2023
|
MIRA DEVI
|
3415039WL022935
|
MIRA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24Z120720230483252
|
12/07/2023
|
RAKESH MEHRA
|
3415039WL022935
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24Z120720230483253
|
12/07/2023
|
AJIT KUMAR
|
3415039WL022935
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24Z120720230483254
|
12/07/2023
|
RESHMI DEVI
|
3415039WL022935
|
RESHMI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/111
(Ranipur)
|
3415039000NRG24Z120720230483256
|
12/07/2023
|
ANJAN MEHARA
|
3415039WL022935
|
ANJAN MEHARA
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
Anjan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/144
(Ranipur)
|
3415039000NRG24Z120720230480005
|
12/07/2023
|
JAYARAJ KR. MEHARA
|
3415039WL022772
|
JAYARAJ KR. MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
JAYRAJ MEHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/228
(Ranipur)
|
3415039000NRG24Z120720230479974
|
12/07/2023
|
MINA DEVI
|
3415039WL022770
|
MINA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/228
(Ranipur)
|
3415039000NRG24Z120720230479973
|
12/07/2023
|
PRANAW RANJAN
|
3415039WL022770
|
PRANAW RANJAN
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
Mr. Pranav Ranjan
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/234
(Ranipur)
|
3415039000NRG24Z120720230479975
|
12/07/2023
|
DEVANAND MEHARA
|
3415039WL022770
|
DEVANAND MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR DEVANAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/234
(Ranipur)
|
3415039000NRG24Z120720230479976
|
12/07/2023
|
KANAK LATA DEVI
|
3415039WL022770
|
KANAK LATA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS KANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/239
(Ranipur)
|
3415039000NRG24Z120720230479978
|
12/07/2023
|
HEMA DEVI
|
3415039WL022770
|
HEMA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/239
(Ranipur)
|
3415039000NRG24Z120720230479977
|
12/07/2023
|
PHULESHWAR MEHARA
|
3415039WL022770
|
PHULESHWAR MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR FULESHWAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/247
(Ranipur)
|
3415039000NRG24Z120720230483258
|
12/07/2023
|
BIKASH KR. MEHARA
|
3415039WL022935
|
BIKASH KR. MEHARA
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/264
(Ranipur)
|
3415039000NRG24Z120720230479999
|
12/07/2023
|
RAJU RANJAN
|
3415039WL022771
|
RAJU RANJAN
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR RAJU RANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24Z120720230479980
|
12/07/2023
|
BULBUL DEVI
|
3415039WL022770
|
BULBUL DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24Z120720230479979
|
12/07/2023
|
RAJENDRA MEHARA
|
3415039WL022770
|
RAJENDRA MEHARA
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR RAJENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/277
(Ranipur)
|
3415039000NRG24Z120720230479981
|
12/07/2023
|
UTTAM MEHARA
|
3415039WL022770
|
UTTAM MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
UTTAM KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/278
(Ranipur)
|
3415039000NRG24Z120720230479983
|
12/07/2023
|
SUNITA DEVI
|
3415039WL022770
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/300
(Ranipur)
|
3415039000NRG24Z120720230483259
|
12/07/2023
|
RAMESH RAY
|
3415039WL022935
|
RAMESH RAY
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
RAMESH RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/352
(Ranipur)
|
3415039000NRG24Z120720230480007
|
12/07/2023
|
RASIK HEMBRAM
|
3415039WL022772
|
RASIK HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR RASIK HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/352
(Ranipur)
|
3415039000NRG24Z120720230480006
|
12/07/2023
|
SHIVLAL HEMBRAM
|
3415039WL022772
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR SHIV LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24Z120720230483260
|
12/07/2023
|
Rita Devi
|
3415039WL022935
|
Rita Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/494
(Ranipur)
|
3415039000NRG24Z120720230483261
|
12/07/2023
|
Gangadhar Mehra
|
3415039WL022935
|
Gangadhar Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR GANGADHAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24Z120720230483262
|
12/07/2023
|
Puja Devi
|
3415039WL022935
|
Puja Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-003/503
(Ranipur)
|
3415039000NRG24Z120720230479984
|
12/07/2023
|
NAMITA DEVI
|
3415039WL022770
|
NAMITA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-003/512
(Ranipur)
|
3415039000NRG24Z120720230479985
|
12/07/2023
|
KANKAI DEVI
|
3415039WL022770
|
KANKAI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
KANKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-003/576
(Ranipur)
|
3415039000NRG24Z120720230483264
|
12/07/2023
|
Rina Devi
|
3415039WL022935
|
Rina Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-003/578
(Ranipur)
|
3415039000NRG24Z120720230483265
|
12/07/2023
|
Hemkant Mehra
|
3415039WL022935
|
Hemkant Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR HEMKANT MEHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-003/592
(Ranipur)
|
3415039000NRG24Z120720230479987
|
12/07/2023
|
Priyanka Bharti
|
3415039WL022770
|
Priyanka Bharti
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-003/593
(Ranipur)
|
3415039000NRG24Z120720230483266
|
12/07/2023
|
Kajal Kumari
|
3415039WL022935
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24Z120720230480009
|
12/07/2023
|
SUNITA DEVI
|
3415039WL022773
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24Z120720230480001
|
12/07/2023
|
SOHARAV ANSARI
|
3415039WL022771
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-029-005/5
(Ranipur)
|
3415039000NRG24Z120720230479990
|
12/07/2023
|
MINA DEVI
|
3415039WL022770
|
MINA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-005/5
(Ranipur)
|
3415039000NRG24Z120720230479989
|
12/07/2023
|
RAMESH RAY
|
3415039WL022770
|
RAMESH RAY
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-005/69
(Ranipur)
|
3415039000NRG24Z120720230479991
|
12/07/2023
|
GANESH YADAV
|
3415039WL022770
|
GANESH YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
13/07/2023
|
|
S49296823
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-029-003/27
(Ranipur)
|
3415039000NRG24Z120720230480000
|
12/07/2023
|
ANUPA DEVI
|
3415039WL022771
|
ANUPA DEVI
|
00468
|
UBIN0562114
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296823
|
|
ANUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|