|
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)
|
3415039000NRG24Z140820230667185
|
16/08/2023
|
Vinit Kumar Dubey
|
3415039WL034033
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Vinit Kumar Dubey
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/348
(Ranipur)
|
3415039000NRG24Z140820230667186
|
16/08/2023
|
Ranjan Dubey
|
3415039WL034033
|
Ranjan Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Ranjan Dubey
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24Z140820230667187
|
16/08/2023
|
Sujata Devi
|
3415039WL034033
|
Sujata Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Sujata Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24Z140820230667188
|
16/08/2023
|
Sumit Kumar Dubey
|
3415039WL034033
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Sumit Kumar Dubey
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24Z140820230667189
|
16/08/2023
|
Priyanka Pandey
|
3415039WL034033
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Priyanka Pandey
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24Z140820230667191
|
16/08/2023
|
Alok Kumar Bajpayee
|
3415039WL034033
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Alok Kumar Bajpayee
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-005/121
(Ranipur)
|
3415039000NRG24Z140820230667192
|
16/08/2023
|
Khushbu Devi
|
3415039WL034033
|
Khushbu Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Khushbu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/661
(Ranipur)
|
3415039000NRG24Z140820230667190
|
16/08/2023
|
Namo Devi
|
3415039WL034033
|
Namo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
Namo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|