|
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-15-039-029-003/120
(Ranipur)
|
3415039000NRG24311020230943594
|
31/10/2023
|
Anju Devi
|
3415039WL053140
|
Anju Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874224
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/23
(Ranipur)
|
3415039000NRG24311020230943584
|
31/10/2023
|
SATISH MEHARA
|
3415039WL053139
|
SATISH MEHARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874229
|
|
MR CHHATIS MEHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24311020230943596
|
31/10/2023
|
Abhishek Mehra
|
3415039WL053140
|
Abhishek Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874223
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24311020230943598
|
31/10/2023
|
Pinki Kumari
|
3415039WL053140
|
Pinki Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874226
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24311020230943590
|
31/10/2023
|
VIJAY KUMAR MEHRA
|
3415039WL053140
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874214
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24311020230943591
|
31/10/2023
|
RAKESH MEHRA
|
3415039WL053140
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874212
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24311020230943592
|
31/10/2023
|
AJIT KUMAR
|
3415039WL053140
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874215
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/200
(Ranipur)
|
3415039000NRG24311020230943515
|
31/10/2023
|
BASUKINATH MEHARA
|
3415039WL053135
|
BASUKINATH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874216
|
|
MR BASUKINATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/203
(Ranipur)
|
3415039000NRG24311020230943505
|
31/10/2023
|
RANGILA DEVI
|
3415039WL053134
|
RANGILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874217
|
|
MS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/22
(Ranipur)
|
3415039000NRG24311020230943574
|
31/10/2023
|
SINDHU DEVI
|
3415039WL053138
|
SINDHU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874228
|
|
Sindhu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/228
(Ranipur)
|
3415039000NRG24311020230943516
|
31/10/2023
|
MINA DEVI
|
3415039WL053135
|
MINA DEVI
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968874221
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/259
(Ranipur)
|
3415039000NRG24311020230943506
|
31/10/2023
|
BINA DEVI
|
3415039WL053134
|
BINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874211
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24311020230943520
|
31/10/2023
|
BHARTI SUMAN
|
3415039WL053135
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874218
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24311020230943595
|
31/10/2023
|
Puja Devi
|
3415039WL053140
|
Puja Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874220
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24311020230943597
|
31/10/2023
|
Kiran Devi
|
3415039WL053140
|
Kiran Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874219
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/620
(Ranipur)
|
3415039000NRG24311020230943577
|
31/10/2023
|
Sakshi Kumari
|
3415039WL053138
|
Sakshi Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874222
|
|
SAKSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/90
(Ranipur)
|
3415039000NRG24311020230943599
|
31/10/2023
|
HARISHANKAR MEHRA
|
3415039WL053140
|
HARISHANKAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874213
|
|
MR HARI SHANKAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24311020230943593
|
31/10/2023
|
PRATAP MEHRA
|
3415039WL053140
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874227
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/190
(Ranipur)
|
3415039000NRG24311020230943570
|
31/10/2023
|
SUSHIL MEHRA
|
3415039WL053137
|
SUSHIL MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968874225
|
|
SUSHIL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|