|
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)
|
3415039000NRG24231120231002905
|
23/11/2023
|
Anju Devi
|
3415039WL056960
|
Anju Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240200
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/511
(Ranipur)
|
3415039000NRG24231120231002907
|
23/11/2023
|
Abhishek Mehra
|
3415039WL056960
|
Abhishek Mehra
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240199
|
|
ABHISHEK MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24231120231002925
|
23/11/2023
|
Nandan Kumar Pathak
|
3415039WL056961
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240192
|
|
MR NANDAN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/314
(Ranipur)
|
3415039000NRG24231120231002918
|
23/11/2023
|
CHANDAN KUMAR PATHAK
|
3415039WL056961
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240194
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24231120231002919
|
23/11/2023
|
MANORAMA DEVI
|
3415039WL056961
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240189
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/346
(Ranipur)
|
3415039000NRG24231120231002920
|
23/11/2023
|
Vinit Kumar Dubey
|
3415039WL056961
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240188
|
|
VINIT KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/349
(Ranipur)
|
3415039000NRG24231120231002921
|
23/11/2023
|
Amit Kumar
|
3415039WL056961
|
Amit Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240182
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24231120231002922
|
23/11/2023
|
Sujata Devi
|
3415039WL056961
|
Sujata Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240193
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24231120231002923
|
23/11/2023
|
Sumit Kumar Dubey
|
3415039WL056961
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240198
|
|
SUMIT KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/450
(Ranipur)
|
3415039000NRG24231120231002924
|
23/11/2023
|
Munni Devi
|
3415039WL056961
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240196
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24231120231002926
|
23/11/2023
|
RAJESH KUMAR DUBEY
|
3415039WL056961
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240183
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/568
(Ranipur)
|
3415039000NRG24231120231002929
|
23/11/2023
|
Khushi Kumari
|
3415039WL056961
|
Khushi Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240191
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24231120231002930
|
23/11/2023
|
Dipak Kumar Paswan
|
3415039WL056961
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240197
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/662
(Ranipur)
|
3415039000NRG24231120231002899
|
23/11/2023
|
Moni Bajpayee
|
3415039WL056960
|
Moni Bajpayee
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000240195
|
|
MRS MONI BAJPAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-003/101
(Ranipur)
|
3415039000NRG24231120231002900
|
23/11/2023
|
VIJAY KUMAR MEHRA
|
3415039WL056960
|
VIJAY KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240185
|
|
Mr. VIJAY KUMAR MEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24231120231002901
|
23/11/2023
|
MIRA DEVI
|
3415039WL056960
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240187
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-003/104
(Ranipur)
|
3415039000NRG24231120231002902
|
23/11/2023
|
RAKESH MEHRA
|
3415039WL056960
|
RAKESH MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240184
|
|
RAKESH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-003/107
(Ranipur)
|
3415039000NRG24231120231002903
|
23/11/2023
|
AJIT KUMAR
|
3415039WL056960
|
AJIT KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240186
|
|
MR AJIT KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24231120231002906
|
23/11/2023
|
Rita Devi
|
3415039WL056960
|
Rita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240190
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24231120231002904
|
23/11/2023
|
PRATAP MEHRA
|
3415039WL056960
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240201
|
|
MR PRATAP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/566
(Ranipur)
|
3415039000NRG24231120231002927
|
23/11/2023
|
Munni Devi
|
3415039WL056961
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240181
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/567
(Ranipur)
|
3415039000NRG24231120231002928
|
23/11/2023
|
Vinit Kumar Pandey
|
3415039WL056961
|
Vinit Kumar Pandey
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240180
|
|
VINIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|