|
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-15-039-029-001/624
(Ranipur)
|
3415039000NRG24Z041120230953882
|
04/11/2023
|
Munna Kumar Yadav
|
3415039WL053825
|
Munna Kumar Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Munna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/205
(Ranipur)
|
3415039000NRG24Z041120230953878
|
04/11/2023
|
ARBIND YADAV
|
3415039WL053825
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24Z041120230953879
|
04/11/2023
|
JAGRIT YADAV
|
3415039WL053825
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/353
(Lakhanpahari)
|
3415039000NRG24Z041120230953874
|
04/11/2023
|
MUNILAL SINGH
|
3415039WL053825
|
MUNILAL SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. Munni Lal Singh
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24Z041120230953875
|
04/11/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL053825
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24Z041120230953880
|
04/11/2023
|
HEMA DEVI
|
3415039WL053825
|
HEMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24Z041120230953881
|
04/11/2023
|
DEWELI DEVI
|
3415039WL053825
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24Z041120230953861
|
04/11/2023
|
BITIYA MURMU
|
3415039WL053824
|
BITIYA MURMU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS BITIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24Z041120230953860
|
04/11/2023
|
TALA TUDU
|
3415039WL053824
|
TALA TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-004/321
(Ranipur)
|
3415039000NRG24Z041120230953862
|
04/11/2023
|
Akhatar Ansari
|
3415039WL053824
|
Akhatar Ansari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-004/658
(Ranipur)
|
3415039000NRG24Z041120230953863
|
04/11/2023
|
Jubeda Khatun
|
3415039WL053824
|
Jubeda Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-005/514
(Ranipur)
|
3415039000NRG24Z041120230953883
|
04/11/2023
|
CHANDA DEVI
|
3415039WL053825
|
CHANDA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|