|
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)
|
3415039000NRG24Z160520230131478
|
16/05/2023
|
ANUP LAL YADAV
|
3415039WL005484
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24Z160520230131479
|
16/05/2023
|
CHABALEE YADAV
|
3415039WL005484
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24Z160520230131468
|
16/05/2023
|
NEETU DEVI
|
3415039WL005484
|
NEETU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24Z160520230131469
|
16/05/2023
|
KAILU SINGH
|
3415039WL005484
|
KAILU SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24Z160520230131470
|
16/05/2023
|
RAWAN YADAV
|
3415039WL005484
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24Z160520230131471
|
16/05/2023
|
PHUDIYA DEVI
|
3415039WL005484
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24Z160520230131472
|
16/05/2023
|
VIHARI SINGH
|
3415039WL005484
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24Z160520230131473
|
16/05/2023
|
BAM SHANKER DUBEY
|
3415039WL005484
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24Z160520230131492
|
16/05/2023
|
TIKESH KUMAR SINGH
|
3415039WL005485
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24Z160520230131510
|
16/05/2023
|
SUBHASH KUMAR SINGH
|
3415039WL005486
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24Z160520230131493
|
16/05/2023
|
ARCHANA DEVI
|
3415039WL005485
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24Z160520230131494
|
16/05/2023
|
Koshalya Devi
|
3415039WL005485
|
Koshalya Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24Z160520230131476
|
16/05/2023
|
Bandhana Kumari
|
3415039WL005484
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24Z160520230131511
|
16/05/2023
|
LALAN YADAV
|
3415039WL005486
|
LALAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24Z160520230131477
|
16/05/2023
|
PAWAN KR. YADAV
|
3415039WL005484
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24Z160520230131480
|
16/05/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL005484
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24Z160520230131481
|
16/05/2023
|
PRADEEP YADAV
|
3415039WL005484
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24Z160520230131512
|
16/05/2023
|
MINA DEVI
|
3415039WL005486
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24Z160520230131513
|
16/05/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL005486
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24Z160520230131514
|
16/05/2023
|
AJAY KUMAR DUBEY
|
3415039WL005486
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24Z160520230131495
|
16/05/2023
|
ROMA DEVI
|
3415039WL005485
|
ROMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24Z160520230131496
|
16/05/2023
|
KHUSHBU DEVI
|
3415039WL005485
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24Z160520230131497
|
16/05/2023
|
PUJA DEVI
|
3415039WL005485
|
PUJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24Z160520230131499
|
16/05/2023
|
Rina Devi
|
3415039WL005485
|
Rina Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24Z160520230131517
|
16/05/2023
|
Rishala Kumari
|
3415039WL005486
|
Rishala Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24Z160520230131501
|
16/05/2023
|
PUJA DEVI
|
3415039WL005485
|
PUJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|