|
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-15-039-029-003/179
(Ranipur)
|
3415039000NRG24081120230962235
|
08/11/2023
|
Prem Kumar Mehra
|
3415039WL054361
|
Prem Kumar Mehra
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005738
|
|
Prem Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/178
(Ranipur)
|
3415039000NRG24081120230962257
|
08/11/2023
|
Nilesh Kumar Mehra
|
3415039WL054362
|
Nilesh Kumar Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005739
|
|
Nilesh Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/176
(Ranipur)
|
3415039000NRG24081120230962256
|
08/11/2023
|
Shubham Kumar
|
3415039WL054362
|
Shubham Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005740
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/130
(Ranipur)
|
3415039000NRG24081120230962192
|
08/11/2023
|
PURUSHOTTAM KUMAR DUBEY
|
3415039WL054358
|
PURUSHOTTAM KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005750
|
|
MR PURUSHOTTAM KUMAR DUBEY
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/177
(Ranipur)
|
3415039000NRG24081120230962234
|
08/11/2023
|
Raju Kumar
|
3415039WL054361
|
Raju Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005747
|
|
MR RAJU KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/400
(Ranipur)
|
3415039000NRG24081120230962201
|
08/11/2023
|
Binod Kumar Mehra
|
3415039WL054359
|
Binod Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005744
|
|
MR BINOD KUMAR MEHRA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/401
(Ranipur)
|
3415039000NRG24081120230962202
|
08/11/2023
|
Rajni Kant Mehra
|
3415039WL054359
|
Rajni Kant Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005743
|
|
MR RAJNI KANT MEHRA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/403
(Ranipur)
|
3415039000NRG24081120230962259
|
08/11/2023
|
Gaurav Kumar
|
3415039WL054362
|
Gaurav Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005746
|
|
MR GAURAV KUMAR
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/636
(Ranipur)
|
3415039000NRG24081120230962262
|
08/11/2023
|
Roshan Kumar Mehra
|
3415039WL054362
|
Roshan Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005748
|
|
MR ROUSHAN KUMAR MEHRA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/640
(Ranipur)
|
3415039000NRG24081120230962263
|
08/11/2023
|
Rajnandan Kumar
|
3415039WL054362
|
Rajnandan Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005745
|
|
MR RAJNANDAN MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/404
(Ranipur)
|
3415039000NRG24081120230962260
|
08/11/2023
|
Pritam Kumar
|
3415039WL054362
|
Pritam Kumar
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005749
|
|
Pritam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/633
(Ranipur)
|
3415039000NRG24081120230962204
|
08/11/2023
|
Alok Kumar
|
3415039WL054359
|
Alok Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005752
|
|
Alok Kumar
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/638
(Ranipur)
|
3415039000NRG24081120230962205
|
08/11/2023
|
Krishna Kumar Mehra
|
3415039WL054359
|
Krishna Kumar Mehra
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005751
|
|
Krishna Kumar Mehra
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/639
(Ranipur)
|
3415039000NRG24081120230962243
|
08/11/2023
|
Sapna Kumari
|
3415039WL054361
|
Sapna Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005742
|
|
Sapna Kumari
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/641
(Ranipur)
|
3415039000NRG24081120230962244
|
08/11/2023
|
Ritesh Kumar Mehra
|
3415039WL054361
|
Ritesh Kumar Mehra
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005741
|
|
Ritesh Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|