|
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-15-039-029-001/189
(Ranipur)
|
3415039000NRG24160520230131464
|
16/05/2023
|
ANUP LAL YADAV
|
3415039WL005484
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579152
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24160520230131465
|
16/05/2023
|
CHABALEE YADAV
|
3415039WL005484
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579150
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24160520230131454
|
16/05/2023
|
NEETU DEVI
|
3415039WL005484
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579157
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24160520230131455
|
16/05/2023
|
KAILU SINGH
|
3415039WL005484
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579154
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24160520230131456
|
16/05/2023
|
RAWAN YADAV
|
3415039WL005484
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579153
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24160520230131457
|
16/05/2023
|
PHUDIYA DEVI
|
3415039WL005484
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579159
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24160520230131458
|
16/05/2023
|
VIHARI SINGH
|
3415039WL005484
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579156
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24160520230131459
|
16/05/2023
|
BAM SHANKER DUBEY
|
3415039WL005484
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579148
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24160520230131482
|
16/05/2023
|
TIKESH KUMAR SINGH
|
3415039WL005485
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579169
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24160520230131502
|
16/05/2023
|
SUBHASH KUMAR SINGH
|
3415039WL005486
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579162
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24160520230131483
|
16/05/2023
|
ARCHANA DEVI
|
3415039WL005485
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579171
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24160520230131484
|
16/05/2023
|
Koshalya Devi
|
3415039WL005485
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579165
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24160520230131462
|
16/05/2023
|
Bandhana Kumari
|
3415039WL005484
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579172
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24160520230131503
|
16/05/2023
|
LALAN YADAV
|
3415039WL005486
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579158
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24160520230131463
|
16/05/2023
|
PAWAN KR. YADAV
|
3415039WL005484
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579149
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24160520230131466
|
16/05/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL005484
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579160
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24160520230131467
|
16/05/2023
|
PRADEEP YADAV
|
3415039WL005484
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579147
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24160520230131504
|
16/05/2023
|
MINA DEVI
|
3415039WL005486
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579167
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24160520230131505
|
16/05/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL005486
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579164
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24160520230131506
|
16/05/2023
|
AJAY KUMAR DUBEY
|
3415039WL005486
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579151
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24160520230131485
|
16/05/2023
|
ROMA DEVI
|
3415039WL005485
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579168
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24160520230131486
|
16/05/2023
|
KHUSHBU DEVI
|
3415039WL005485
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579170
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24160520230131487
|
16/05/2023
|
PUJA DEVI
|
3415039WL005485
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579166
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24160520230131489
|
16/05/2023
|
Rina Devi
|
3415039WL005485
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579163
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24160520230131509
|
16/05/2023
|
Rishala Kumari
|
3415039WL005486
|
Rishala Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579161
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24160520230131491
|
16/05/2023
|
PUJA DEVI
|
3415039WL005485
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579155
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|