|
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-15-039-029-001/205
(Ranipur)
|
3415039000NRG24240820230715004
|
24/08/2023
|
ARBIND YADAV
|
3415039WL037485
|
ARBIND YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883756
|
|
MR ARVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24240820230715005
|
24/08/2023
|
JAGRIT YADAV
|
3415039WL037485
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883755
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24240820230714962
|
24/08/2023
|
Kamrun Nisha
|
3415039WL037484
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883759
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24240820230714964
|
24/08/2023
|
Hadish Ansari
|
3415039WL037484
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883773
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24240820230714966
|
24/08/2023
|
Md Abid Ansari
|
3415039WL037484
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883769
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/361
(Lakhanpahari)
|
3415039000NRG24240820230714950
|
24/08/2023
|
RAJU YADAV
|
3415039WL037484
|
RAJU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883763
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24230820230709555
|
24/08/2023
|
AMIT KUMAR SIGH
|
3415039WL037023
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883761
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24240820230715000
|
24/08/2023
|
SHELPI KUMARI
|
3415039WL037485
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883771
|
|
MS SHELPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24240820230715002
|
24/08/2023
|
MOSMAT SUGANDHI DEVI
|
3415039WL037485
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883766
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24230820230709556
|
24/08/2023
|
PUNAM DEVI
|
3415039WL037023
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883778
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24240820230714951
|
24/08/2023
|
Dilip Das
|
3415039WL037484
|
Dilip Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883777
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24240820230714953
|
24/08/2023
|
Santosh Kumar Jha
|
3415039WL037484
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883776
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24240820230714963
|
24/08/2023
|
Bibi Nilofar Khatun
|
3415039WL037484
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883762
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24240820230715003
|
24/08/2023
|
ASSHA DEVI
|
3415039WL037485
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883757
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24240820230715006
|
24/08/2023
|
NAND KISHOR YADAV
|
3415039WL037485
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883754
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/273
(Ranipur)
|
3415039000NRG24240820230715007
|
24/08/2023
|
MANOJ YADAV
|
3415039WL037485
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883764
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24240820230715008
|
24/08/2023
|
SULEKHA DEVI
|
3415039WL037485
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883765
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24240820230715009
|
24/08/2023
|
HEMA DEVI
|
3415039WL037485
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883774
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24240820230715010
|
24/08/2023
|
SISEM DEVI
|
3415039WL037485
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883767
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24240820230715011
|
24/08/2023
|
SANJANA KUMARI
|
3415039WL037485
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883760
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24240820230715012
|
24/08/2023
|
DEWELI DEVI
|
3415039WL037485
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883758
|
|
SANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24240820230715013
|
24/08/2023
|
Upendra Kumar Yadav
|
3415039WL037485
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883772
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/619
(Ranipur)
|
3415039000NRG24240820230714972
|
24/08/2023
|
Niranjan Kumar
|
3415039WL037484
|
Niranjan Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883768
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24240820230714973
|
24/08/2023
|
Munni Devi
|
3415039WL037484
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883775
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/657
(Ranipur)
|
3415039000NRG24240820230715028
|
24/08/2023
|
FULO DEVI
|
3415039WL037486
|
FULO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810883770
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|