|
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
|
SURIYA
|
JH-19-001-025-001/1344
(KESHWARI)
|
3419001025NRG23Z121020221237355
|
13/10/2022
|
FULCHAND YADAV
|
3419001025WL095217
|
FULCHAND YADAV
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-025-001/1156
(KESHWARI)
|
3419001025NRG23Z121020221237370
|
13/10/2022
|
SONI DEVI
|
3419001025WL095221
|
SONI DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-025-001/1157
(KESHWARI)
|
3419001025NRG23Z121020221237371
|
13/10/2022
|
Gunja devi
|
3419001025WL095221
|
Gunja devi
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-025-001/1286
(KESHWARI)
|
3419001025NRG23Z121020221237361
|
13/10/2022
|
MEENA DEVI
|
3419001025WL095219
|
MEENA DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-025-001/1287
(KESHWARI)
|
3419001025NRG23Z121020221237352
|
13/10/2022
|
ANIL KUMAR
|
3419001025WL095217
|
ANIL KUMAR
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-025-001/1288
(KESHWARI)
|
3419001025NRG23Z121020221237353
|
13/10/2022
|
DEEPAK YADAV
|
3419001025WL095217
|
DEEPAK YADAV
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
7
|
SURIYA
|
JH-19-001-025-001/1289
(KESHWARI)
|
3419001025NRG23Z121020221237354
|
13/10/2022
|
SURENDAR KUMAR
|
3419001025WL095217
|
SURENDAR KUMAR
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
8
|
SURIYA
|
JH-19-001-025-001/660
(KESHWARI)
|
3419001025NRG23Z121020221237372
|
13/10/2022
|
SITARAM RAHI
|
3419001025WL095221
|
SITARAM RAHI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
9
|
SURIYA
|
JH-19-001-025-001/930
(KESHWARI)
|
3419001025NRG23Z121020221237339
|
13/10/2022
|
SULEKHA KUMARI
|
3419001025WL095212
|
SULEKHA KUMARI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
10
|
SURIYA
|
JH-19-001-025-001/932
(KESHWARI)
|
3419001025NRG23Z121020221237347
|
13/10/2022
|
SONI DEVI
|
3419001025WL095216
|
SONI DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
11
|
SURIYA
|
JH-19-001-025-001/1364
(KESHWARI)
|
3419001025NRG23Z121020221237362
|
13/10/2022
|
Mina Devi
|
3419001025WL095219
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
12
|
SURIYA
|
JH-19-001-025-001/661
(KESHWARI)
|
3419001025NRG23Z121020221237363
|
13/10/2022
|
SHAKUNTALA DEVI
|
3419001025WL095219
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
13
|
SURIYA
|
JH-19-001-025-001/953
(KESHWARI)
|
3419001025NRG23Z121020221237373
|
13/10/2022
|
Munni Kumari Rahi
|
3419001025WL095221
|
Munni Kumari Rahi
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
0
|
|
|
|
|
|
|
|