|
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-15-039-029-003/120
(Ranipur)
|
3415039000NRG24Z150220241219991
|
16/02/2024
|
Anju Devi
|
3415039WL069722
|
Anju Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24Z150220241219994
|
16/02/2024
|
Abhishek Mehra
|
3415039WL069722
|
Abhishek Mehra
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24Z160220241222338
|
16/02/2024
|
Pinki Kumari
|
3415039WL069860
|
Pinki Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/602
(Ranipur)
|
3415039000NRG24Z150220241220004
|
16/02/2024
|
Anupama Devi
|
3415039WL069723
|
Anupama Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS ANUPAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/818
(Ranipur)
|
3415039000NRG24Z150220241220014
|
16/02/2024
|
Roushan Kumar Dubey
|
3415039WL069724
|
Roushan Kumar Dubey
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. Roushan Kumar Dubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24Z150220241220012
|
16/02/2024
|
MANORAMA DEVI
|
3415039WL069724
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24Z150220241220013
|
16/02/2024
|
Sunita Devi
|
3415039WL069724
|
Sunita Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/819
(Ranipur)
|
3415039000NRG24Z150220241220015
|
16/02/2024
|
Mohit Kumar Pathak
|
3415039WL069724
|
Mohit Kumar Pathak
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR MOHIT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24Z150220241219985
|
16/02/2024
|
VIJAY KUMAR MEHRA
|
3415039WL069722
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24Z150220241219986
|
16/02/2024
|
MIRA DEVI
|
3415039WL069722
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24Z150220241219987
|
16/02/2024
|
RAKESH MEHRA
|
3415039WL069722
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/105
(Ranipur)
|
3415039000NRG24Z160220241222332
|
16/02/2024
|
SANGITA DEVI
|
3415039WL069860
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24Z150220241219988
|
16/02/2024
|
AJIT KUMAR
|
3415039WL069722
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24Z150220241219989
|
16/02/2024
|
RANJEET MEHRA
|
3415039WL069722
|
RANJEET MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR RANJIT RANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24Z160220241222333
|
16/02/2024
|
RESHMI DEVI
|
3415039WL069860
|
RESHMI DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/247
(Ranipur)
|
3415039000NRG24Z150220241219992
|
16/02/2024
|
BIKASH KR. MEHARA
|
3415039WL069722
|
BIKASH KR. MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24Z160220241222334
|
16/02/2024
|
Rita Devi
|
3415039WL069860
|
Rita Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/494
(Ranipur)
|
3415039000NRG24Z160220241222335
|
16/02/2024
|
Gangadhar Mehra
|
3415039WL069860
|
Gangadhar Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR GANGADHAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24Z150220241219993
|
16/02/2024
|
Puja Devi
|
3415039WL069722
|
Puja Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24Z150220241219995
|
16/02/2024
|
Kiran Devi
|
3415039WL069722
|
Kiran Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/578
(Ranipur)
|
3415039000NRG24Z160220241222336
|
16/02/2024
|
Hemkant Mehra
|
3415039WL069860
|
Hemkant Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR HEMKANT MEHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/593
(Ranipur)
|
3415039000NRG24Z160220241222337
|
16/02/2024
|
Kajal Kumari
|
3415039WL069860
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/77
(Ranipur)
|
3415039000NRG24Z150220241220005
|
16/02/2024
|
BAIDHYANATH MEHRA
|
3415039WL069723
|
BAIDHYANATH MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR VAIDYANATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/8
(Ranipur)
|
3415039000NRG24Z150220241220006
|
16/02/2024
|
PHULAN MEHARA
|
3415039WL069723
|
PHULAN MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
FULAN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/82
(Ranipur)
|
3415039000NRG24Z150220241220007
|
16/02/2024
|
LAKCHMAN MEHRA
|
3415039WL069723
|
LAKCHMAN MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR LAKSHMAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/83
(Ranipur)
|
3415039000NRG24Z150220241219996
|
16/02/2024
|
ALAKH KR. MEHRA
|
3415039WL069722
|
ALAKH KR. MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR ALAKH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/90
(Ranipur)
|
3415039000NRG24Z150220241219997
|
16/02/2024
|
PRANAV KUMAR
|
3415039WL069722
|
PRANAV KUMAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Pranav Kumar Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/91
(Ranipur)
|
3415039000NRG24Z150220241219998
|
16/02/2024
|
GOUTAM KR. MEHRA
|
3415039WL069722
|
GOUTAM KR. MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR GOUTAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/96
(Ranipur)
|
3415039000NRG24Z150220241219999
|
16/02/2024
|
ANIRUDH MEHRA
|
3415039WL069722
|
ANIRUDH MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR ANRUDDHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24Z160220241222339
|
16/02/2024
|
SANJAY KUMAR MEHRA
|
3415039WL069860
|
SANJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR RANJAY MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24Z150220241219990
|
16/02/2024
|
PRATAP MEHRA
|
3415039WL069722
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|