|
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)
|
3415039000NRG24311020230943504
|
31/10/2023
|
Prem Kumar Mehra
|
3415039WL053134
|
Prem Kumar Mehra
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517596
|
|
Prem Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/178
(Ranipur)
|
3415039000NRG24311020230943503
|
31/10/2023
|
Nilesh Kumar Mehra
|
3415039WL053134
|
Nilesh Kumar Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517597
|
|
Nilesh Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/176
(Ranipur)
|
3415039000NRG24311020230943514
|
31/10/2023
|
Shubham Kumar
|
3415039WL053135
|
Shubham Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517598
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/402
(Ranipur)
|
3415039000NRG24311020230943571
|
31/10/2023
|
Shyamsunder Mehra
|
3415039WL053137
|
Shyamsunder Mehra
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517599
|
|
Shyamsunder Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/177
(Ranipur)
|
3415039000NRG24311020230943502
|
31/10/2023
|
Raju Kumar
|
3415039WL053134
|
Raju Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517605
|
|
MR RAJU KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/398
(Ranipur)
|
3415039000NRG24311020230943517
|
31/10/2023
|
Rajkapur Mehra
|
3415039WL053135
|
Rajkapur Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517603
|
|
MR RAJ KAPOOR MEHRA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/399
(Ranipur)
|
3415039000NRG24311020230943518
|
31/10/2023
|
Manish Kumar
|
3415039WL053135
|
Manish Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517602
|
|
MR MANISH KUMAR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/400
(Ranipur)
|
3415039000NRG24311020230943575
|
31/10/2023
|
Binod Kumar Mehra
|
3415039WL053138
|
Binod Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517601
|
|
MR BINOD KUMAR MEHRA
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/401
(Ranipur)
|
3415039000NRG24311020230943507
|
31/10/2023
|
Rajni Kant Mehra
|
3415039WL053134
|
Rajni Kant Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517600
|
|
MR RAJNI KANT MEHRA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/403
(Ranipur)
|
3415039000NRG24311020230943576
|
31/10/2023
|
Gaurav Kumar
|
3415039WL053138
|
Gaurav Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517604
|
|
MR GAURAV KUMAR
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/636
(Ranipur)
|
3415039000NRG24311020230943578
|
31/10/2023
|
Roshan Kumar Mehra
|
3415039WL053138
|
Roshan Kumar Mehra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517609
|
|
MR ROUSHAN KUMAR MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/404
(Ranipur)
|
3415039000NRG24311020230943519
|
31/10/2023
|
Pritam Kumar
|
3415039WL053135
|
Pritam Kumar
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517608
|
|
Pritam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/633
(Ranipur)
|
3415039000NRG24311020230943585
|
31/10/2023
|
Alok Kumar
|
3415039WL053139
|
Alok Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517606
|
|
Alok Kumar
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/638
(Ranipur)
|
3415039000NRG24311020230943586
|
31/10/2023
|
Krishna Kumar Mehra
|
3415039WL053139
|
Krishna Kumar Mehra
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964517607
|
|
Krishna Kumar Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|