|
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)
|
3415039000NRG24090520230111881
|
10/05/2023
|
ANUP LAL YADAV
|
3415039WL004706
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867701
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24090520230111882
|
10/05/2023
|
CHABALEE YADAV
|
3415039WL004706
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867699
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24090520230111840
|
10/05/2023
|
NEETU DEVI
|
3415039WL004705
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867706
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24090520230111841
|
10/05/2023
|
KAILU SINGH
|
3415039WL004705
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867703
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24090520230111842
|
10/05/2023
|
RAWAN YADAV
|
3415039WL004705
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867702
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24090520230111843
|
10/05/2023
|
PHUDIYA DEVI
|
3415039WL004705
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867708
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24090520230111844
|
10/05/2023
|
VIHARI SINGH
|
3415039WL004705
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867705
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24090520230111845
|
10/05/2023
|
BAM SHANKER DUBEY
|
3415039WL004705
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867697
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24090520230111874
|
10/05/2023
|
TIKESH KUMAR SINGH
|
3415039WL004706
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867717
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24090520230111875
|
10/05/2023
|
SUBHASH KUMAR SINGH
|
3415039WL004706
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867710
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24090520230111876
|
10/05/2023
|
ARCHANA DEVI
|
3415039WL004706
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867719
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24090520230111877
|
10/05/2023
|
Koshalya Devi
|
3415039WL004706
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867712
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24090520230111878
|
10/05/2023
|
Bandhana Kumari
|
3415039WL004706
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867720
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24090520230111879
|
10/05/2023
|
LALAN YADAV
|
3415039WL004706
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867707
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24090520230111880
|
10/05/2023
|
PAWAN KR. YADAV
|
3415039WL004706
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867698
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24090520230111848
|
10/05/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL004705
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867709
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24090520230111849
|
10/05/2023
|
PRADEEP YADAV
|
3415039WL004705
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867696
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24090520230111850
|
10/05/2023
|
MINA DEVI
|
3415039WL004705
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867715
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24090520230111851
|
10/05/2023
|
AJAY KUMAR DUBEY
|
3415039WL004705
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867700
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24090520230111854
|
10/05/2023
|
ROMA DEVI
|
3415039WL004705
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867716
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24090520230111855
|
10/05/2023
|
KHUSHBU DEVI
|
3415039WL004705
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867718
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24090520230111883
|
10/05/2023
|
PUJA DEVI
|
3415039WL004706
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867713
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24090520230111885
|
10/05/2023
|
Rina Devi
|
3415039WL004706
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867711
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/656
(Ranipur)
|
3415039000NRG24090520230111886
|
10/05/2023
|
ANITA DEVI
|
3415039WL004706
|
ANITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867714
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24090520230111887
|
10/05/2023
|
PUJA DEVI
|
3415039WL004706
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631867704
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|