|
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-15-039-029-001/314
(Ranipur)
|
3415039000NRG24220920230829314
|
22/09/2023
|
CHANDAN KUMAR PATHAK
|
3415039WL045574
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845103
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/346
(Ranipur)
|
3415039000NRG24220920230829315
|
22/09/2023
|
Vinit Kumar Dubey
|
3415039WL045574
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845100
|
|
VINIT KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/348
(Ranipur)
|
3415039000NRG24220920230829316
|
22/09/2023
|
Ranjan Dubey
|
3415039WL045574
|
Ranjan Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845094
|
|
MR RANJAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/349
(Ranipur)
|
3415039000NRG24220920230829317
|
22/09/2023
|
Amit Kumar
|
3415039WL045574
|
Amit Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845095
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24220920230829318
|
22/09/2023
|
Sujata Devi
|
3415039WL045574
|
Sujata Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845102
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24220920230829319
|
22/09/2023
|
Sumit Kumar Dubey
|
3415039WL045574
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845105
|
|
SUMIT KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24220920230829320
|
22/09/2023
|
Priyanka Pandey
|
3415039WL045574
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845104
|
|
PRIYANKA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24220920230829322
|
22/09/2023
|
Alok Kumar Bajpayee
|
3415039WL045574
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845092
|
|
ALOK KUMAR BAJPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24220920230829333
|
22/09/2023
|
BITIYA MURMU
|
3415039WL045575
|
BITIYA MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845101
|
|
MS BITIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24220920230829332
|
22/09/2023
|
TALA TUDU
|
3415039WL045575
|
TALA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845098
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24220920230829306
|
22/09/2023
|
KURBAN ANSARI
|
3415039WL045573
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845093
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-004/212
(Ranipur)
|
3415039000NRG24220920230829307
|
22/09/2023
|
MABUD ANSARI
|
3415039WL045573
|
MABUD ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845096
|
|
MR MABUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24220920230829308
|
22/09/2023
|
BIBI BADRUN
|
3415039WL045573
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845099
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24220920230829309
|
22/09/2023
|
SHAHRUDDIN ANSARI
|
3415039WL045573
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845097
|
|
MR SAHRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|