|
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-15-039-029-003/252
(Ranipur)
|
3415039000NRG24040920230764261
|
05/09/2023
|
SHANTI DEVI
|
3415039WL040899
|
SHANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699397
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/228
(Ranipur)
|
3415039000NRG24040920230764256
|
05/09/2023
|
PRANAW RANJAN
|
3415039WL040899
|
PRANAW RANJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699389
|
|
Mr. Pranav Ranjan
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/234
(Ranipur)
|
3415039000NRG24040920230764257
|
05/09/2023
|
DEVANAND MEHARA
|
3415039WL040899
|
DEVANAND MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699396
|
|
MR DEVANAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/239
(Ranipur)
|
3415039000NRG24040920230764259
|
05/09/2023
|
HEMA DEVI
|
3415039WL040899
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699400
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/239
(Ranipur)
|
3415039000NRG24040920230764258
|
05/09/2023
|
PHULESHWAR MEHARA
|
3415039WL040899
|
PHULESHWAR MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699394
|
|
MR FULESHWAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/252
(Ranipur)
|
3415039000NRG24040920230764260
|
05/09/2023
|
PRABHA DEVI
|
3415039WL040899
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699390
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24040920230764263
|
05/09/2023
|
BULBUL DEVI
|
3415039WL040899
|
BULBUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699399
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/276
(Ranipur)
|
3415039000NRG24040920230764262
|
05/09/2023
|
RAJENDRA MEHARA
|
3415039WL040899
|
RAJENDRA MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699395
|
|
MR RAJENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/278
(Ranipur)
|
3415039000NRG24040920230764264
|
05/09/2023
|
NIRANJAN MEHARA
|
3415039WL040899
|
NIRANJAN MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699391
|
|
MR NIRANJAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/285
(Ranipur)
|
3415039000NRG24040920230764265
|
05/09/2023
|
SHAKUNTALA DEVI
|
3415039WL040899
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699393
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/327
(Ranipur)
|
3415039000NRG24040920230764266
|
05/09/2023
|
JAYPAL HEMBRAM
|
3415039WL040899
|
JAYPAL HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699392
|
|
MR JAY PAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24040920230764267
|
05/09/2023
|
BHARTI SUMAN
|
3415039WL040899
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808699398
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|