|
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-15-039-029-001/294
(Ranipur)
|
3415039000NRG24080620230251674
|
08/06/2023
|
SUMITRA DEVI
|
3415039WL011710
|
SUMITRA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197678
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24080620230251675
|
08/06/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL011710
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197679
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24080620230251603
|
08/06/2023
|
BIBI BEGAM KHATUN
|
3415039WL011706
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197692
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-005/113
(Padua)
|
3415039000NRG24080620230251641
|
08/06/2023
|
Pradip Murmu
|
3415039WL011708
|
Pradip Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197685
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24080620230251676
|
08/06/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL011710
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197688
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24080620230251677
|
08/06/2023
|
MANJU DEVI
|
3415039WL011710
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197684
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/606
(Ranipur)
|
3415039000NRG24080620230251642
|
08/06/2023
|
RUNA DEVI
|
3415039WL011708
|
RUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197686
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24080620230251678
|
08/06/2023
|
Sapana Devi
|
3415039WL011710
|
Sapana Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197675
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-002/4
(Ranipur)
|
3415039000NRG24080620230251643
|
08/06/2023
|
BATKA TUDU
|
3415039WL011708
|
BATKA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197690
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/126
(Ranipur)
|
3415039000NRG24080620230251663
|
08/06/2023
|
USAYAKANT MEHARA
|
3415039WL011709
|
USAYAKANT MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197668
|
|
Uday Kant Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/313
(Ranipur)
|
3415039000NRG24080620230251664
|
08/06/2023
|
MIRA DEVI
|
3415039WL011709
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197689
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24080620230251665
|
08/06/2023
|
ASHISH KR. MEHRA
|
3415039WL011709
|
ASHISH KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197666
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-004/146
(Ranipur)
|
3415039000NRG24080620230251666
|
08/06/2023
|
Hurmuj Ansari
|
3415039WL011709
|
Hurmuj Ansari
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492197674
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24080620230251595
|
08/06/2023
|
KURBAN ANSARI
|
3415039WL011706
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197664
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24080620230251596
|
08/06/2023
|
AZAD ANSARI
|
3415039WL011706
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197680
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-004/212
(Ranipur)
|
3415039000NRG24080620230251597
|
08/06/2023
|
MABUD ANSARI
|
3415039WL011706
|
MABUD ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197670
|
|
MR MABUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24080620230251599
|
08/06/2023
|
BIBI BADRUN
|
3415039WL011706
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197677
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24080620230251598
|
08/06/2023
|
MARUF ANSARI
|
3415039WL011706
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197676
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24080620230251601
|
08/06/2023
|
BUDHNI KHATUN
|
3415039WL011706
|
BUDHNI KHATUN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197691
|
|
MISS BUDHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24080620230251600
|
08/06/2023
|
NEJAM ANSARI
|
3415039WL011706
|
NEJAM ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197671
|
|
MR NAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24080620230251602
|
08/06/2023
|
MD RAKIM ANSARI
|
3415039WL011706
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197667
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24080620230251604
|
08/06/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL011706
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197672
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-004/223
(Ranipur)
|
3415039000NRG24080620230251605
|
08/06/2023
|
MD. SHAMSHER ANSARI
|
3415039WL011706
|
MD. SHAMSHER ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197665
|
|
MR SHAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-004/266
(Ranipur)
|
3415039000NRG24080620230251606
|
08/06/2023
|
SOKINA BIBI
|
3415039WL011706
|
SOKINA BIBI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197673
|
|
Bibi Sokhina
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24080620230251667
|
08/06/2023
|
SOHARAV ANSARI
|
3415039WL011709
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197682
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-004/539
(Ranipur)
|
3415039000NRG24080620230251607
|
08/06/2023
|
NAJMUN KHATUN
|
3415039WL011706
|
NAJMUN KHATUN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197683
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-004/597
(Ranipur)
|
3415039000NRG24080620230251608
|
08/06/2023
|
SAMRA ANSARI
|
3415039WL011706
|
SAMRA ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197687
|
|
MR SAMRA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24080620230251610
|
08/06/2023
|
RAJIYA BIBI
|
3415039WL011706
|
RAJIYA BIBI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197681
|
|
MS RAJIYA BABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24080620230251609
|
08/06/2023
|
SHAHRUDDIN ANSARI
|
3415039WL011706
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197669
|
|
MR SAHRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|