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)
|
3415039000NRG24191020230911745
|
19/10/2023
|
Prem Kumar Mehra
|
3415039WL051022
|
Prem Kumar Mehra
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557732
|
|
Prem Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/178 (Ranipur)
|
3415039000NRG24191020230911744
|
19/10/2023
|
Nilesh Kumar Mehra
|
3415039WL051022
|
Nilesh Kumar Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557733
|
|
Nilesh Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/176 (Ranipur)
|
3415039000NRG24191020230911742
|
19/10/2023
|
Shubham Kumar
|
3415039WL051022
|
Shubham Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557734
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/402 (Ranipur)
|
3415039000NRG24191020230911759
|
19/10/2023
|
Shyamsunder Mehra
|
3415039WL051023
|
Shyamsunder Mehra
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557735
|
|
Shyamsunder Mehra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/177 (Ranipur)
|
3415039000NRG24191020230911743
|
19/10/2023
|
Raju Kumar
|
3415039WL051022
|
Raju Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557741
|
|
MR RAJU KUMAR
|
()
|
6
|
PATHERGAMA
|
JH-15-039-029-003/196 (Ranipur)
|
3415039000NRG24191020230911701
|
19/10/2023
|
Manimala Devi
|
3415039WL051021
|
Manimala Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557742
|
|
MRS MANIMALA DEVI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-029-003/291 (Ranipur)
|
3415039000NRG24191020230911710
|
19/10/2023
|
RINA DEVI
|
3415039WL051021
|
RINA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962557743
|
|
MS REENA DEVI
|
()
|
8
|
PATHERGAMA
|
JH-15-039-029-003/398 (Ranipur)
|
3415039000NRG24191020230911746
|
19/10/2023
|
Rajkapur Mehra
|
3415039WL051022
|
Rajkapur Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557739
|
|
MR RAJ KAPOOR MEHRA
|
()
|
9
|
PATHERGAMA
|
JH-15-039-029-003/399 (Ranipur)
|
3415039000NRG24191020230911747
|
19/10/2023
|
Manish Kumar
|
3415039WL051022
|
Manish Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557738
|
|
MR MANISH KUMAR
|
()
|
10
|
PATHERGAMA
|
JH-15-039-029-003/400 (Ranipur)
|
3415039000NRG24191020230911772
|
19/10/2023
|
Binod Kumar Mehra
|
3415039WL051024
|
Binod Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557737
|
|
MR BINOD KUMAR MEHRA
|
()
|
11
|
PATHERGAMA
|
JH-15-039-029-003/401 (Ranipur)
|
3415039000NRG24191020230911748
|
19/10/2023
|
Rajni Kant Mehra
|
3415039WL051022
|
Rajni Kant Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557736
|
|
MR RAJNI KANT MEHRA
|
()
|
12
|
PATHERGAMA
|
JH-15-039-029-003/403 (Ranipur)
|
3415039000NRG24191020230911773
|
19/10/2023
|
Gaurav Kumar
|
3415039WL051024
|
Gaurav Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557740
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/404 (Ranipur)
|
3415039000NRG24191020230911749
|
19/10/2023
|
Pritam Kumar
|
3415039WL051022
|
Pritam Kumar
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557744
|
|
Pritam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|