|
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)
|
3415039000NRG24250820230722973
|
29/08/2023
|
Vinit Kumar Dubey
|
3415039WL038028
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621476
|
|
MR VINIT KUMAR DUBEY
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/348
(Ranipur)
|
3415039000NRG24250820230722974
|
29/08/2023
|
Ranjan Dubey
|
3415039WL038028
|
Ranjan Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621473
|
|
MR RANJAN DUBEY
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/349
(Ranipur)
|
3415039000NRG24250820230722975
|
29/08/2023
|
Amit Kumar
|
3415039WL038028
|
Amit Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621474
|
|
MR AMIT KUMAR
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24250820230722976
|
29/08/2023
|
Sujata Devi
|
3415039WL038028
|
Sujata Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621478
|
|
MRS SUJATA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24250820230722977
|
29/08/2023
|
Sumit Kumar Dubey
|
3415039WL038028
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621480
|
|
MR SUMIT KUMAR DUBEY
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24250820230722978
|
29/08/2023
|
Priyanka Pandey
|
3415039WL038028
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621479
|
|
MRS PRIYANKA PANDEY
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24250820230722980
|
29/08/2023
|
Alok Kumar Bajpayee
|
3415039WL038028
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621472
|
|
MR ALOK KUMAR BAJPAYEE
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-004/78
(Ranipur)
|
3415039000NRG24250820230722990
|
29/08/2023
|
TAMIJ ANSARI
|
3415039WL038028
|
TAMIJ ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621475
|
|
MR TEMIJ ANSARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-004/79
(Ranipur)
|
3415039000NRG24250820230722991
|
29/08/2023
|
MAHAFUZ ANSARI
|
3415039WL038028
|
MAHAFUZ ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621477
|
|
MR MAHAFUZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/661
(Ranipur)
|
3415039000NRG24250820230722979
|
29/08/2023
|
Namo Devi
|
3415039WL038028
|
Namo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621481
|
|
Namo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|