|
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)
|
3415039000NRG24Z200520230151879
|
20/05/2023
|
Barjesh Kumar Mehra
|
3415039WL006538
|
Barjesh Kumar Mehra
|
00048
|
BKID0005910
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BRAJESH KUMAR MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/616
(Ranipur)
|
3415039000NRG24Z200520230151881
|
20/05/2023
|
SILPI DEVI
|
3415039WL006538
|
SILPI DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/294
(Ranipur)
|
3415039000NRG24Z200520230151906
|
20/05/2023
|
SUMITRA DEVI
|
3415039WL006540
|
SUMITRA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/295
(Ranipur)
|
3415039000NRG24Z200520230151907
|
20/05/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL006540
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z200520230151981
|
20/05/2023
|
BIBI BEGAM KHATUN
|
3415039WL006545
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-005/113
(Padua)
|
3415039000NRG24Z200520230151831
|
20/05/2023
|
Pradip Murmu
|
3415039WL006536
|
Pradip Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/27
(Ranipur)
|
3415039000NRG24Z200520230151890
|
20/05/2023
|
YOGESH YADAV
|
3415039WL006539
|
YOGESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR YOGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/277
(Ranipur)
|
3415039000NRG24Z200520230151904
|
20/05/2023
|
BABLU RAUT
|
3415039WL006540
|
BABLU RAUT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR BABLU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/312
(Ranipur)
|
3415039000NRG24Z200520230151908
|
20/05/2023
|
AJAY KANT TIWARI
|
3415039WL006540
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/325
(Ranipur)
|
3415039000NRG24Z200520230151891
|
20/05/2023
|
KUNAL KUMAR DUBEY
|
3415039WL006539
|
KUNAL KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR KUNAL KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24Z200520230151892
|
20/05/2023
|
Sanjula Devi
|
3415039WL006539
|
Sanjula Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24Z200520230151909
|
20/05/2023
|
Sapana Devi
|
3415039WL006540
|
Sapana Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-002/4
(Ranipur)
|
3415039000NRG24Z200520230151832
|
20/05/2023
|
BATKA TUDU
|
3415039WL006536
|
BATKA TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/126
(Ranipur)
|
3415039000NRG24Z200520230151833
|
20/05/2023
|
USAYAKANT MEHARA
|
3415039WL006536
|
USAYAKANT MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Uday Kant Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/146
(Ranipur)
|
3415039000NRG24Z200520230151894
|
20/05/2023
|
SULEKHA DEVI
|
3415039WL006539
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/234
(Ranipur)
|
3415039000NRG24Z200520230151865
|
20/05/2023
|
DEVANAND MEHARA
|
3415039WL006538
|
DEVANAND MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR DEVANAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/234
(Ranipur)
|
3415039000NRG24Z200520230151866
|
20/05/2023
|
KANAK LATA DEVI
|
3415039WL006538
|
KANAK LATA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS KANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/239
(Ranipur)
|
3415039000NRG24Z200520230151867
|
20/05/2023
|
HEMA DEVI
|
3415039WL006538
|
HEMA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/253
(Ranipur)
|
3415039000NRG24Z200520230151868
|
20/05/2023
|
lina devi
|
3415039WL006538
|
lina devi
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS LINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24Z200520230151870
|
20/05/2023
|
BULBUL DEVI
|
3415039WL006538
|
BULBUL DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24Z200520230151869
|
20/05/2023
|
RAJENDRA MEHARA
|
3415039WL006538
|
RAJENDRA MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR RAJENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/278
(Ranipur)
|
3415039000NRG24Z200520230151871
|
20/05/2023
|
SUNITA DEVI
|
3415039WL006538
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/285
(Ranipur)
|
3415039000NRG24Z200520230151872
|
20/05/2023
|
SHAKUNTALA DEVI
|
3415039WL006538
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/29
(Ranipur)
|
3415039000NRG24Z200520230151895
|
20/05/2023
|
RENU DEVI
|
3415039WL006539
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/290
(Ranipur)
|
3415039000NRG24Z200520230151873
|
20/05/2023
|
DIWAKAR MEHARA
|
3415039WL006538
|
DIWAKAR MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR DIWAKAR MEHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-003/290
(Ranipur)
|
3415039000NRG24Z200520230151874
|
20/05/2023
|
DROPATI DEVI
|
3415039WL006538
|
DROPATI DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-003/290
(Ranipur)
|
3415039000NRG24Z200520230151875
|
20/05/2023
|
MUKESH MEHARA
|
3415039WL006538
|
MUKESH MEHARA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-003/313
(Ranipur)
|
3415039000NRG24Z200520230151834
|
20/05/2023
|
MIRA DEVI
|
3415039WL006536
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-003/498
(Ranipur)
|
3415039000NRG24Z200520230151896
|
20/05/2023
|
Tohfa Kumari
|
3415039WL006539
|
Tohfa Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS TOHFA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-003/499
(Ranipur)
|
3415039000NRG24Z200520230151897
|
20/05/2023
|
Karmdeo Mehra
|
3415039WL006539
|
Karmdeo Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. KARMDEO MEHRA
|
INDIAN BANK(607105)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-003/505
(Ranipur)
|
3415039000NRG24Z200520230151877
|
20/05/2023
|
GOVIND DAS
|
3415039WL006538
|
GOVIND DAS
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-003/512
(Ranipur)
|
3415039000NRG24Z200520230151878
|
20/05/2023
|
KANKAI DEVI
|
3415039WL006538
|
KANKAI DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KANKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-003/592
(Ranipur)
|
3415039000NRG24Z200520230151880
|
20/05/2023
|
Priyanka Bharti
|
3415039WL006538
|
Priyanka Bharti
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-003/64
(Ranipur)
|
3415039000NRG24Z200520230151841
|
20/05/2023
|
BECHAN MEHRA
|
3415039WL006537
|
BECHAN MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Bechan Mehra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-004/146
(Ranipur)
|
3415039000NRG24Z200520230151842
|
20/05/2023
|
Hurmuj Ansari
|
3415039WL006537
|
Hurmuj Ansari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24Z200520230151974
|
20/05/2023
|
KURBAN ANSARI
|
3415039WL006545
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24Z200520230151975
|
20/05/2023
|
AZAD ANSARI
|
3415039WL006545
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z200520230151977
|
20/05/2023
|
BIBI BADRUN
|
3415039WL006545
|
BIBI BADRUN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS BIBI BADRUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24Z200520230151976
|
20/05/2023
|
MARUF ANSARI
|
3415039WL006545
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z200520230151979
|
20/05/2023
|
BUDHNI KHATUN
|
3415039WL006545
|
BUDHNI KHATUN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MISS BUDHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-029-004/214
(Ranipur)
|
3415039000NRG24Z200520230151978
|
20/05/2023
|
NEJAM ANSARI
|
3415039WL006545
|
NEJAM ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR NAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z200520230151980
|
20/05/2023
|
MD RAKIM ANSARI
|
3415039WL006545
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24Z200520230151982
|
20/05/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL006545
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-004/223
(Ranipur)
|
3415039000NRG24Z200520230151983
|
20/05/2023
|
MD. SHAMSHER ANSARI
|
3415039WL006545
|
MD. SHAMSHER ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR SHAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-004/266
(Ranipur)
|
3415039000NRG24Z200520230151984
|
20/05/2023
|
SOKINA BIBI
|
3415039WL006545
|
SOKINA BIBI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Bibi Sokhina
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24Z200520230151843
|
20/05/2023
|
SOHARAV ANSARI
|
3415039WL006537
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-029-004/539
(Ranipur)
|
3415039000NRG24Z200520230151985
|
20/05/2023
|
NAJMUN KHATUN
|
3415039WL006545
|
NAJMUN KHATUN
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-029-004/597
(Ranipur)
|
3415039000NRG24Z200520230151986
|
20/05/2023
|
SAMRA ANSARI
|
3415039WL006545
|
SAMRA ANSARI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR SAMRA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24Z200520230151988
|
20/05/2023
|
RAJIYA BIBI
|
3415039WL006545
|
RAJIYA BIBI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MS RAJIYA BABA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24Z200520230151987
|
20/05/2023
|
SHAHRUDDIN ANSARI
|
3415039WL006545
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR SAHRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-029-003/190
(Ranipur)
|
3415039000NRG24Z200520230151840
|
20/05/2023
|
SUSHIL MEHRA
|
3415039WL006537
|
SUSHIL MEHRA
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUSHIL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7695
|
7695
|
|
|
|
|
|
|
|