|
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-15-039-029-003/511
(Ranipur)
|
3415039000NRG24250820230722981
|
29/08/2023
|
Abhishek Mehra
|
3415039WL038028
|
Abhishek Mehra
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808613778
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250820230722986
|
29/08/2023
|
BIBI BEGAM KHATUN
|
3415039WL038028
|
BIBI BEGAM KHATUN
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613779
|
|
BEGHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/314
(Ranipur)
|
3415039000NRG24250820230722972
|
29/08/2023
|
CHANDAN KUMAR PATHAK
|
3415039WL038028
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613780
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-004/15
(Ranipur)
|
3415039000NRG24250820230722982
|
29/08/2023
|
KURBAN ANSARI
|
3415039WL038028
|
KURBAN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613770
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-004/195
(Ranipur)
|
3415039000NRG24250820230722983
|
29/08/2023
|
AZAD ANSARI
|
3415039WL038028
|
AZAD ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613776
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-004/213
(Ranipur)
|
3415039000NRG24250820230722984
|
29/08/2023
|
MARUF ANSARI
|
3415039WL038028
|
MARUF ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613775
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250820230722985
|
29/08/2023
|
MD RAKIM ANSARI
|
3415039WL038028
|
MD RAKIM ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613772
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-004/218
(Ranipur)
|
3415039000NRG24250820230722987
|
29/08/2023
|
MD. MOUJAHIR ANSARI
|
3415039WL038028
|
MD. MOUJAHIR ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613774
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24250820230722989
|
29/08/2023
|
RAJIYA BIBI
|
3415039WL038028
|
RAJIYA BIBI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613777
|
|
MS RAJIYA BABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-004/77
(Ranipur)
|
3415039000NRG24250820230722988
|
29/08/2023
|
SHAHRUDDIN ANSARI
|
3415039WL038028
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613773
|
|
MR SAHRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-004/79
(Ranipur)
|
3415039000NRG24250820230722992
|
29/08/2023
|
BIBI ANJUMARA
|
3415039WL038028
|
BIBI ANJUMARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808613771
|
|
MRS BIBI ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|