|
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-15-039-029-001/346
(Ranipur)
|
3415039000NRG24140820230667175
|
16/08/2023
|
Vinit Kumar Dubey
|
3415039WL034033
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835509
|
|
MR VINIT KUMAR DUBEY
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/348
(Ranipur)
|
3415039000NRG24140820230667176
|
16/08/2023
|
Ranjan Dubey
|
3415039WL034033
|
Ranjan Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835508
|
|
MR RANJAN DUBEY
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24140820230667177
|
16/08/2023
|
Sujata Devi
|
3415039WL034033
|
Sujata Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835511
|
|
MRS SUJATA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24140820230667178
|
16/08/2023
|
Sumit Kumar Dubey
|
3415039WL034033
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835513
|
|
MR SUMIT KUMAR DUBEY
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24140820230667179
|
16/08/2023
|
Priyanka Pandey
|
3415039WL034033
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835512
|
|
MRS PRIYANKA PANDEY
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24140820230667181
|
16/08/2023
|
Alok Kumar Bajpayee
|
3415039WL034033
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835507
|
|
MR ALOK KUMAR BAJPAYEE
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-005/121
(Ranipur)
|
3415039000NRG24140820230667182
|
16/08/2023
|
Khushbu Devi
|
3415039WL034033
|
Khushbu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835510
|
|
MRS KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/661
(Ranipur)
|
3415039000NRG24140820230667180
|
16/08/2023
|
Namo Devi
|
3415039WL034033
|
Namo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812835514
|
|
Namo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|