|
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-15-039-029-001/167
(Ranipur)
|
3415039000NRG24140620230301644
|
16/06/2023
|
GOPAL YADAV
|
3415039WL014151
|
GOPAL YADAV
|
00415
|
SBIN0001172
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491796
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/180
(Chilra)
|
3415039000NRG24140620230301639
|
16/06/2023
|
DULAR SOREN
|
3415039WL014151
|
DULAR SOREN
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491789
|
|
MRS DULAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-005/55
(Chilra)
|
3415039000NRG24140620230301640
|
16/06/2023
|
BABUJEE TUDU
|
3415039WL014151
|
BABUJEE TUDU
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491798
|
|
MRS DULAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24140620230301642
|
16/06/2023
|
PUNAM DEVI
|
3415039WL014151
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491793
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-005/113
(Padua)
|
3415039000NRG24140620230301679
|
16/06/2023
|
Pradip Murmu
|
3415039WL014152
|
Pradip Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491788
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24140620230301643
|
16/06/2023
|
CHHOTU YADAV
|
3415039WL014151
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491780
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/183
(Ranipur)
|
3415039000NRG24140620230301645
|
16/06/2023
|
BAJRANGI YADAV
|
3415039WL014151
|
BAJRANGI YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491802
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/184
(Ranipur)
|
3415039000NRG24140620230301646
|
16/06/2023
|
MUKESH KR. YADAV
|
3415039WL014151
|
MUKESH KR. YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491782
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/230
(Ranipur)
|
3415039000NRG24140620230301647
|
16/06/2023
|
AANANDI YADAV
|
3415039WL014151
|
AANANDI YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491779
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/246
(Ranipur)
|
3415039000NRG24140620230301648
|
16/06/2023
|
JEETAN PASWAN
|
3415039WL014151
|
JEETAN PASWAN
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491787
|
|
MR JITAN HAZRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/277
(Ranipur)
|
3415039000NRG24140620230301649
|
16/06/2023
|
BABLU RAUT
|
3415039WL014151
|
BABLU RAUT
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491797
|
|
MR BABLU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24140620230301651
|
16/06/2023
|
MANORAMA DEVI
|
3415039WL014151
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491785
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24140620230301653
|
16/06/2023
|
MANJU DEVI
|
3415039WL014151
|
MANJU DEVI
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491786
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/606
(Ranipur)
|
3415039000NRG24140620230301694
|
16/06/2023
|
RUNA DEVI
|
3415039WL014154
|
RUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491790
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24140620230301654
|
16/06/2023
|
Sapana Devi
|
3415039WL014151
|
Sapana Devi
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491800
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24140620230301655
|
16/06/2023
|
Sunita Devi
|
3415039WL014151
|
Sunita Devi
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491799
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24140620230301656
|
16/06/2023
|
Rishala Kumari
|
3415039WL014151
|
Rishala Kumari
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491784
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24140620230301657
|
16/06/2023
|
Dipak Kumar Paswan
|
3415039WL014151
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491792
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-002/4
(Ranipur)
|
3415039000NRG24140620230301680
|
16/06/2023
|
BATKA TUDU
|
3415039WL014152
|
BATKA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491781
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24140620230301695
|
16/06/2023
|
RANJEET MEHRA
|
3415039WL014154
|
RANJEET MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491801
|
|
MR RANJIT RANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24140620230301687
|
16/06/2023
|
BECHAN MEHRA
|
3415039WL014153
|
BECHAN MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491795
|
|
Bechan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24140620230301688
|
16/06/2023
|
SUNITA DEVI
|
3415039WL014153
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491783
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-004/101
(Ranipur)
|
3415039000NRG24140620230301689
|
16/06/2023
|
MD. NIYAMUDDIN ANSARI
|
3415039WL014153
|
MD. NIYAMUDDIN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491778
|
|
MR KIYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24140620230301682
|
16/06/2023
|
SOHARAV ANSARI
|
3415039WL014152
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798491791
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-005/517
(Ranipur)
|
3415039000NRG24140620230301658
|
16/06/2023
|
Amit Kumar Bhagat
|
3415039WL014151
|
Amit Kumar Bhagat
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798491794
|
|
MR AMIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|