|
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-15-039-029-003/583
(Ranipur)
|
3415039000NRG24270320241341154
|
27/03/2024
|
Barjesh Kumar Mehra
|
3415039WL075936
|
Barjesh Kumar Mehra
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193934
|
|
BRAJESH KUMAR MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/742
(Ranipur)
|
3415039000NRG24270320241341159
|
27/03/2024
|
Anjani Bharti
|
3415039WL075936
|
Anjani Bharti
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193935
|
|
Anjani Bharti
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24270320241341357
|
27/03/2024
|
JAGRIT YADAV
|
3415039WL075947
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193903
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/584
(Ranipur)
|
3415039000NRG24270320241341155
|
27/03/2024
|
Anupama Bharti
|
3415039WL075936
|
Anupama Bharti
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193931
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/533
(Ranipur)
|
3415039000NRG24270320241341152
|
27/03/2024
|
RANJU DEVI
|
3415039WL075936
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193925
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24270320241341206
|
27/03/2024
|
Nandan Kumar Pathak
|
3415039WL075940
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193926
|
|
MR NANDAN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/279
(Lakhanpahari)
|
3415039000NRG24270320241341355
|
27/03/2024
|
Siya Devi
|
3415039WL075947
|
Siya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193933
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24270320241341317
|
27/03/2024
|
SUBHASH KUMAR SINGH
|
3415039WL075945
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193915
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24270320241341319
|
27/03/2024
|
Sonam Kumar
|
3415039WL075945
|
Sonam Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193923
|
|
Sonam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/314
(Ranipur)
|
3415039000NRG24270320241341201
|
27/03/2024
|
CHANDAN KUMAR PATHAK
|
3415039WL075940
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193928
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/346
(Ranipur)
|
3415039000NRG24270320241341202
|
27/03/2024
|
Vinit Kumar Dubey
|
3415039WL075940
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193914
|
|
VINIT KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/349
(Ranipur)
|
3415039000NRG24270320241341203
|
27/03/2024
|
Amit Kumar
|
3415039WL075940
|
Amit Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193902
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24270320241341204
|
27/03/2024
|
Sumit Kumar Dubey
|
3415039WL075940
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193932
|
|
SUMIT KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/450
(Ranipur)
|
3415039000NRG24270320241341205
|
27/03/2024
|
Munni Devi
|
3415039WL075940
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193930
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/568
(Ranipur)
|
3415039000NRG24270320241341209
|
27/03/2024
|
Khushi Kumari
|
3415039WL075940
|
Khushi Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193917
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/662
(Ranipur)
|
3415039000NRG24270320241341320
|
27/03/2024
|
Moni Bajpayee
|
3415039WL075945
|
Moni Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193929
|
|
MRS MONI BAJPAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24270320241341358
|
27/03/2024
|
Gagan Yadav
|
3415039WL075947
|
Gagan Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193904
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/235
(Ranipur)
|
3415039000NRG24270320241341405
|
27/03/2024
|
DHRUB KR. MEHARA
|
3415039WL075951
|
DHRUB KR. MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193905
|
|
MR DHRUB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/236
(Ranipur)
|
3415039000NRG24270320241341406
|
27/03/2024
|
RUMA DEVI
|
3415039WL075951
|
RUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193900
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/249
(Ranipur)
|
3415039000NRG24210320241321311
|
27/03/2024
|
ANJANI DEVI
|
3415039WL074938
|
ANJANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193919
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/249
(Ranipur)
|
3415039000NRG24210320241321310
|
27/03/2024
|
GANGA PRASAD MEHARA
|
3415039WL074938
|
GANGA PRASAD MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193907
|
|
Ganga Prasad Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/249
(Ranipur)
|
3415039000NRG24210320241321312
|
27/03/2024
|
PAWAN MEHRA
|
3415039WL074938
|
PAWAN MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193924
|
|
MR PAWAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/268
(Ranipur)
|
3415039000NRG24270320241341407
|
27/03/2024
|
RUPA DEVI
|
3415039WL075951
|
RUPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193911
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/275
(Ranipur)
|
3415039000NRG24270320241341408
|
27/03/2024
|
SAHEVJAN MEHARA
|
3415039WL075951
|
SAHEVJAN MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193906
|
|
MR SAHEJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/319
(Ranipur)
|
3415039000NRG24270320241341409
|
27/03/2024
|
SALONEE HANSDA
|
3415039WL075951
|
SALONEE HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193921
|
|
MS SALONI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/327
(Ranipur)
|
3415039000NRG24270320241341410
|
27/03/2024
|
DINESH HEMBRAM
|
3415039WL075951
|
DINESH HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193912
|
|
MR DINESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24270320241341411
|
27/03/2024
|
BHARTI SUMAN
|
3415039WL075951
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193910
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/503
(Ranipur)
|
3415039000NRG24270320241341151
|
27/03/2024
|
NAMITA DEVI
|
3415039WL075936
|
NAMITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193909
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/582
(Ranipur)
|
3415039000NRG24270320241341153
|
27/03/2024
|
Niraj Kumar Mehra
|
3415039WL075936
|
Niraj Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193927
|
|
MR NIRAJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/592
(Ranipur)
|
3415039000NRG24270320241341156
|
27/03/2024
|
Priyanka Bharti
|
3415039WL075936
|
Priyanka Bharti
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193922
|
|
MS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/618
(Ranipur)
|
3415039000NRG24270320241341157
|
27/03/2024
|
Puja Kumari
|
3415039WL075936
|
Puja Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193920
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-003/619
(Ranipur)
|
3415039000NRG24270320241341158
|
27/03/2024
|
PRIYA BHARTI
|
3415039WL075936
|
PRIYA BHARTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193918
|
|
MS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-003/740
(Ranipur)
|
3415039000NRG24210320241321313
|
27/03/2024
|
Radha Kumari
|
3415039WL074938
|
Radha Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193913
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-003/741
(Ranipur)
|
3415039000NRG24210320241321314
|
27/03/2024
|
Santosh Kumar Mehra
|
3415039WL074938
|
Santosh Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193908
|
|
MR SANTOSH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-003/743
(Ranipur)
|
3415039000NRG24210320241321315
|
27/03/2024
|
Putul Devi
|
3415039WL074938
|
Putul Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193916
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24270320241341356
|
27/03/2024
|
Nilam Devi
|
3415039WL075947
|
Nilam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193901
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/566
(Ranipur)
|
3415039000NRG24270320241341207
|
27/03/2024
|
Munni Devi
|
3415039WL075940
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193899
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/567
(Ranipur)
|
3415039000NRG24270320241341208
|
27/03/2024
|
Vinit Kumar Pandey
|
3415039WL075940
|
Vinit Kumar Pandey
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193898
|
|
VINIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/719
(Lakhanpahari)
|
3415039000NRG24270320241341318
|
27/03/2024
|
Jhako Kumari
|
3415039WL075945
|
Jhako Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193936
|
|
MRS JHAKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|