|
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-15-039-029-001/294
(Ranipur)
|
3415039000NRG24110720230473155
|
11/07/2023
|
SUMITRA DEVI
|
3415039WL022415
|
SUMITRA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674092
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24110720230473156
|
11/07/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL022415
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674091
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/167
(Ranipur)
|
3415039000NRG24110720230473051
|
11/07/2023
|
GOPAL YADAV
|
3415039WL022412
|
GOPAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674050
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/178
(Ranipur)
|
3415039000NRG24110720230473053
|
11/07/2023
|
DHANANJAY YADAV
|
3415039WL022412
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674056
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/189
(Ranipur)
|
3415039000NRG24110720230473058
|
11/07/2023
|
ANUP LAL YADAV
|
3415039WL022412
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674049
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24110720230473069
|
11/07/2023
|
BINDU DEVI
|
3415039WL022412
|
BINDU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674077
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24110720230473112
|
11/07/2023
|
NEETU DEVI
|
3415039WL022414
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674063
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24110720230473113
|
11/07/2023
|
KAILU SINGH
|
3415039WL022414
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674054
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24110720230473114
|
11/07/2023
|
RAWAN YADAV
|
3415039WL022414
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674052
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24110720230473115
|
11/07/2023
|
PHUDIYA DEVI
|
3415039WL022414
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674069
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24110720230473116
|
11/07/2023
|
BAM SHANKER DUBEY
|
3415039WL022414
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674045
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24110720230473151
|
11/07/2023
|
AMIT KUMAR SIGH
|
3415039WL022415
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674060
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24110720230473120
|
11/07/2023
|
TIKESH KUMAR SINGH
|
3415039WL022414
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674086
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24110720230473121
|
11/07/2023
|
ARCHANA DEVI
|
3415039WL022414
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674089
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24110720230473152
|
11/07/2023
|
PUNAM DEVI
|
3415039WL022415
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674088
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24110720230473122
|
11/07/2023
|
Koshalya Devi
|
3415039WL022414
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674081
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24110720230473123
|
11/07/2023
|
Bandhana Kumari
|
3415039WL022414
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674090
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24110720230473153
|
11/07/2023
|
CHHOTU YADAV
|
3415039WL022415
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674068
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24110720230473052
|
11/07/2023
|
LALAN YADAV
|
3415039WL022412
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674065
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24110720230473054
|
11/07/2023
|
ASSHA DEVI
|
3415039WL022412
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674053
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/183
(Ranipur)
|
3415039000NRG24110720230473055
|
11/07/2023
|
BAJRANGI YADAV
|
3415039WL022412
|
BAJRANGI YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674064
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/184
(Ranipur)
|
3415039000NRG24110720230473056
|
11/07/2023
|
MUKESH KR. YADAV
|
3415039WL022412
|
MUKESH KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674070
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24110720230473057
|
11/07/2023
|
PAWAN KR. YADAV
|
3415039WL022412
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674046
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24110720230473059
|
11/07/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL022412
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674071
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24110720230473060
|
11/07/2023
|
PRADEEP YADAV
|
3415039WL022412
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674044
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/230
(Ranipur)
|
3415039000NRG24110720230473061
|
11/07/2023
|
AANANDI YADAV
|
3415039WL022412
|
AANANDI YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674066
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/246
(Ranipur)
|
3415039000NRG24110720230473154
|
11/07/2023
|
JEETAN PASWAN
|
3415039WL022415
|
JEETAN PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674078
|
|
MR JITAN HAZRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24110720230473063
|
11/07/2023
|
MINA DEVI
|
3415039WL022412
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674083
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/277
(Ranipur)
|
3415039000NRG24110720230473064
|
11/07/2023
|
BABLU RAUT
|
3415039WL022412
|
BABLU RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674051
|
|
MR BABLU RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24110720230473065
|
11/07/2023
|
SUNAINA DEVI
|
3415039WL022412
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674067
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24110720230473067
|
11/07/2023
|
RANIYA DEVI
|
3415039WL022412
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674055
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24110720230473157
|
11/07/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL022415
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674076
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24110720230473070
|
11/07/2023
|
AJAY KUMAR DUBEY
|
3415039WL022412
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674048
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/312
(Ranipur)
|
3415039000NRG24110720230473158
|
11/07/2023
|
AJAY KANT TIWARI
|
3415039WL022415
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674059
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24110720230473159
|
11/07/2023
|
MANORAMA DEVI
|
3415039WL022415
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674073
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24110720230473161
|
11/07/2023
|
MANJU DEVI
|
3415039WL022415
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24110720230473124
|
11/07/2023
|
SANJANA KUMARI
|
3415039WL022414
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674057
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24110720230473163
|
11/07/2023
|
RAJESH KUMAR DUBEY
|
3415039WL022415
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674047
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24110720230473126
|
11/07/2023
|
ROMA DEVI
|
3415039WL022414
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674085
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24110720230473127
|
11/07/2023
|
KHUSHBU DEVI
|
3415039WL022414
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674087
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24110720230473071
|
11/07/2023
|
PUJA DEVI
|
3415039WL022412
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674082
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24110720230473072
|
11/07/2023
|
Upendra Kumar Yadav
|
3415039WL022412
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674080
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24110720230473074
|
11/07/2023
|
Rina Devi
|
3415039WL022412
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674074
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24110720230473164
|
11/07/2023
|
Sapana Devi
|
3415039WL022415
|
Sapana Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674062
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24110720230473165
|
11/07/2023
|
Sunita Devi
|
3415039WL022415
|
Sunita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674058
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24110720230473166
|
11/07/2023
|
Rishala Kumari
|
3415039WL022415
|
Rishala Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674072
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24110720230473167
|
11/07/2023
|
Dipak Kumar Paswan
|
3415039WL022415
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674084
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24110720230473129
|
11/07/2023
|
PUJA DEVI
|
3415039WL022414
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507674061
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-029-003/146
(Ranipur)
|
3415039000NRG24080720230456504
|
11/07/2023
|
SULEKHA DEVI
|
3415039WL021680
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507674079
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|