|
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-15-039-029-001/178
(Ranipur)
|
3415039000NRG24280620230389002
|
28/06/2023
|
DHANANJAY YADAV
|
3415039WL018535
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215358
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/189
(Ranipur)
|
3415039000NRG24280620230389005
|
28/06/2023
|
ANUP LAL YADAV
|
3415039WL018535
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215368
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24280620230388988
|
28/06/2023
|
NEETU DEVI
|
3415039WL018535
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215360
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24280620230388989
|
28/06/2023
|
KAILU SINGH
|
3415039WL018535
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215357
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24280620230388990
|
28/06/2023
|
RAWAN YADAV
|
3415039WL018535
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215367
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24280620230388991
|
28/06/2023
|
PHUDIYA DEVI
|
3415039WL018535
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215366
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24280620230388992
|
28/06/2023
|
VIHARI SINGH
|
3415039WL018535
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215359
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24280620230388993
|
28/06/2023
|
BAM SHANKER DUBEY
|
3415039WL018535
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215354
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24280620230388995
|
28/06/2023
|
TIKESH KUMAR SINGH
|
3415039WL018535
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215364
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24280620230388996
|
28/06/2023
|
ARCHANA DEVI
|
3415039WL018535
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215365
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24280620230388997
|
28/06/2023
|
Koshalya Devi
|
3415039WL018535
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215363
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24280620230388998
|
28/06/2023
|
Bandhana Kumari
|
3415039WL018535
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215371
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24280620230389000
|
28/06/2023
|
LALAN YADAV
|
3415039WL018535
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215361
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24280620230389001
|
28/06/2023
|
VISUNATH YADAV
|
3415039WL018535
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215355
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24280620230389003
|
28/06/2023
|
ASSHA DEVI
|
3415039WL018535
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215356
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24280620230389004
|
28/06/2023
|
PAWAN KR. YADAV
|
3415039WL018535
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215369
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24280620230389006
|
28/06/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL018535
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215362
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24280620230389007
|
28/06/2023
|
PRADEEP YADAV
|
3415039WL018535
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065215370
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|