|
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-15-039-029-003/120
(Ranipur)
|
3415039000NRG24081120230962216
|
08/11/2023
|
Anju Devi
|
3415039WL054360
|
Anju Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402939
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/23
(Ranipur)
|
3415039000NRG24081120230962237
|
08/11/2023
|
SATISH MEHARA
|
3415039WL054361
|
SATISH MEHARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402937
|
|
MR CHHATIS MEHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24081120230962218
|
08/11/2023
|
Abhishek Mehra
|
3415039WL054360
|
Abhishek Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402938
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/599
(Ranipur)
|
3415039000NRG24081120230962220
|
08/11/2023
|
Pinki Kumari
|
3415039WL054360
|
Pinki Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402940
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24081120230962193
|
08/11/2023
|
CHHOTU YADAV
|
3415039WL054358
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402930
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/333
(Ranipur)
|
3415039000NRG24081120230962194
|
08/11/2023
|
ARJUN YADAV
|
3415039WL054358
|
ARJUN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402933
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24081120230962195
|
08/11/2023
|
RAJESH KUMAR DUBEY
|
3415039WL054358
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402921
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24081120230962212
|
08/11/2023
|
VIJAY KUMAR MEHRA
|
3415039WL054360
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402927
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24081120230962213
|
08/11/2023
|
RAKESH MEHRA
|
3415039WL054360
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402924
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24081120230962214
|
08/11/2023
|
AJIT KUMAR
|
3415039WL054360
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402929
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-003/200
(Ranipur)
|
3415039000NRG24081120230962258
|
08/11/2023
|
BASUKINATH MEHARA
|
3415039WL054362
|
BASUKINATH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402928
|
|
MR BASUKINATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-003/203
(Ranipur)
|
3415039000NRG24081120230962236
|
08/11/2023
|
RANGILA DEVI
|
3415039WL054361
|
RANGILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402934
|
|
MS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-003/248
(Ranipur)
|
3415039000NRG24081120230962238
|
08/11/2023
|
SANGITA DEVI
|
3415039WL054361
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402922
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-003/259
(Ranipur)
|
3415039000NRG24081120230962239
|
08/11/2023
|
BINA DEVI
|
3415039WL054361
|
BINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402923
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/492
(Ranipur)
|
3415039000NRG24081120230962261
|
08/11/2023
|
BHARTI SUMAN
|
3415039WL054362
|
BHARTI SUMAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402931
|
|
MRS BHARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/495
(Ranipur)
|
3415039000NRG24081120230962217
|
08/11/2023
|
Puja Devi
|
3415039WL054360
|
Puja Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402935
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/571
(Ranipur)
|
3415039000NRG24081120230962219
|
08/11/2023
|
Kiran Devi
|
3415039WL054360
|
Kiran Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402932
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/620
(Ranipur)
|
3415039000NRG24081120230962240
|
08/11/2023
|
Sakshi Kumari
|
3415039WL054361
|
Sakshi Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402936
|
|
SAKSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/90
(Ranipur)
|
3415039000NRG24081120230962221
|
08/11/2023
|
HARISHANKAR MEHRA
|
3415039WL054360
|
HARISHANKAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402925
|
|
MR HARI SHANKAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-004/202
(Ranipur)
|
3415039000NRG24081120230962222
|
08/11/2023
|
MOHMAD ANSARI
|
3415039WL054360
|
MOHMAD ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402926
|
|
MR MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24081120230962215
|
08/11/2023
|
PRATAP MEHRA
|
3415039WL054360
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402943
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-003/190
(Ranipur)
|
3415039000NRG24081120230962200
|
08/11/2023
|
SUSHIL MEHRA
|
3415039WL054359
|
SUSHIL MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402942
|
|
SUSHIL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-003/622
(Ranipur)
|
3415039000NRG24081120230962241
|
08/11/2023
|
Puja Rani
|
3415039WL054361
|
Puja Rani
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402944
|
|
PUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-029-003/621
(Ranipur)
|
3415039000NRG24081120230962203
|
08/11/2023
|
Payal Bharti
|
3415039WL054359
|
Payal Bharti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402920
|
|
PAYAL BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-029-003/631
(Ranipur)
|
3415039000NRG24081120230962242
|
08/11/2023
|
Sachin Kumar
|
3415039WL054361
|
Sachin Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961402941
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|