|
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-15-039-029-003/154
(Ranipur)
|
3415039000NRG24260620230370487
|
26/06/2023
|
ABADHESH MEHARA
|
3415039WL017543
|
ABADHESH MEHARA
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496065
|
|
AWADHESH MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24260620230370470
|
26/06/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL017542
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496058
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250620230368584
|
26/06/2023
|
BIBI BEGAM KHATUN
|
3415039WL017439
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496068
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24260620230370465
|
26/06/2023
|
AMIT KUMAR SIGH
|
3415039WL017542
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496040
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24260620230370466
|
26/06/2023
|
PUNAM DEVI
|
3415039WL017542
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496064
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24260620230370467
|
26/06/2023
|
CHHOTU YADAV
|
3415039WL017542
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496056
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/190
(Ranipur)
|
3415039000NRG24260620230370468
|
26/06/2023
|
SUMANT YADAV
|
3415039WL017542
|
SUMANT YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496038
|
|
MR SUMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/246
(Ranipur)
|
3415039000NRG24260620230370469
|
26/06/2023
|
JEETAN PASWAN
|
3415039WL017542
|
JEETAN PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496059
|
|
MR JITAN HAZRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24260620230370471
|
26/06/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL017542
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496066
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/325
(Ranipur)
|
3415039000NRG24250620230368596
|
26/06/2023
|
KUNAL KUMAR DUBEY
|
3415039WL017440
|
KUNAL KUMAR DUBEY
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496053
|
|
MR KUNAL KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24260620230370472
|
26/06/2023
|
MANJU DEVI
|
3415039WL017542
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496061
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/606
(Ranipur)
|
3415039000NRG24250620230368597
|
26/06/2023
|
RUNA DEVI
|
3415039WL017440
|
RUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496062
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24260620230370473
|
26/06/2023
|
Sapana Devi
|
3415039WL017542
|
Sapana Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496054
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24260620230370474
|
26/06/2023
|
Rishala Kumari
|
3415039WL017542
|
Rishala Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496063
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/111
(Ranipur)
|
3415039000NRG24260620230370486
|
26/06/2023
|
ANJAN MEHARA
|
3415039WL017543
|
ANJAN MEHARA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496043
|
|
Anjan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/144
(Ranipur)
|
3415039000NRG24250620230368568
|
26/06/2023
|
JAYARAJ KR. MEHARA
|
3415039WL017438
|
JAYARAJ KR. MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496046
|
|
JAYRAJ MEHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/300
(Ranipur)
|
3415039000NRG24260620230370488
|
26/06/2023
|
RAMESH RAY
|
3415039WL017543
|
RAMESH RAY
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496042
|
|
RAMESH RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/325
(Ranipur)
|
3415039000NRG24260620230370489
|
26/06/2023
|
TEJANARAYAN SORAN
|
3415039WL017543
|
TEJANARAYAN SORAN
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496057
|
|
Tej Narayan Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/352
(Ranipur)
|
3415039000NRG24250620230368569
|
26/06/2023
|
SHIVLAL HEMBRAM
|
3415039WL017438
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496041
|
|
MR SHIV LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/576
(Ranipur)
|
3415039000NRG24260620230370490
|
26/06/2023
|
Rina Devi
|
3415039WL017543
|
Rina Devi
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496060
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24250620230368571
|
26/06/2023
|
ASHISH KR. MEHRA
|
3415039WL017438
|
ASHISH KR. MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496037
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/77
(Ranipur)
|
3415039000NRG24260620230370491
|
26/06/2023
|
BAIDHYANATH MEHRA
|
3415039WL017543
|
BAIDHYANATH MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496045
|
|
MR VAIDYANATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/81
(Ranipur)
|
3415039000NRG24260620230370492
|
26/06/2023
|
PRAMOD MEHRA
|
3415039WL017543
|
PRAMOD MEHRA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978496044
|
|
MR PRAMOD MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/99
(Ranipur)
|
3415039000NRG24250620230368599
|
26/06/2023
|
SUNITA DEVI
|
3415039WL017440
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24250620230368576
|
26/06/2023
|
KURBAN ANSARI
|
3415039WL017439
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496036
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24250620230368577
|
26/06/2023
|
AZAD ANSARI
|
3415039WL017439
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496052
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-004/212
(Ranipur)
|
3415039000NRG24250620230368578
|
26/06/2023
|
MABUD ANSARI
|
3415039WL017439
|
MABUD ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496047
|
|
MR MABUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24250620230368580
|
26/06/2023
|
BIBI BADRUN
|
3415039WL017439
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496050
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24250620230368579
|
26/06/2023
|
MARUF ANSARI
|
3415039WL017439
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496049
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24250620230368582
|
26/06/2023
|
BUDHNI KHATUN
|
3415039WL017439
|
BUDHNI KHATUN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496067
|
|
MISS BUDHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24250620230368581
|
26/06/2023
|
NEJAM ANSARI
|
3415039WL017439
|
NEJAM ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496048
|
|
MR NAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250620230368583
|
26/06/2023
|
MD RAKIM ANSARI
|
3415039WL017439
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496039
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250620230368585
|
26/06/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL017439
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2978496051
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|