|
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-15-039-029-003/120
(Ranipur)
|
3415039000NRG24Z300120241173070
|
30/01/2024
|
Anju Devi
|
3415039WL066952
|
Anju Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24Z300120241173066
|
30/01/2024
|
VIJAY KUMAR MEHRA
|
3415039WL066952
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24Z300120241173067
|
30/01/2024
|
MIRA DEVI
|
3415039WL066952
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24Z300120241173068
|
30/01/2024
|
RAKESH MEHRA
|
3415039WL066952
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24Z300120241173069
|
30/01/2024
|
AJIT KUMAR
|
3415039WL066952
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|