|
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
|
BISHUNPURA
|
JH-07-012-012-153/383
(PIPRI KALA)
|
3407012000NRG22161020221321848
|
19/10/2022
|
JATUNA BIBI
|
3407012WL0153086
|
JATUNA BIBI
|
00048
|
BKID0006157
|
2376
|
2376
|
Rejected
|
27/10/2022
|
|
5959360051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/654
(PIPRI KALA)
|
3407012000NRG22161020221321849
|
19/10/2022
|
SHYAMSUNDAR PRAJAPTI
|
3407012WL0153086
|
SHYAMSUNDAR PRAJAPTI
|
00152
|
HDFC0002699
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959360052
|
|
SHYAMSUNDAR PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/996
(PIPRI KALA)
|
3407012000NRG22161020221321850
|
19/10/2022
|
SARMILA KHATOON
|
3407012WL0153086
|
SARMILA KHATOON
|
00415
|
SBIN0017820
|
2700
|
2700
|
Processed
|
27/10/2022
|
|
5959360053
|
|
MR SURAJ KUMAR GUPTA
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/996
(PIPRI KALA)
|
3407012000NRG22161020221321851
|
19/10/2022
|
SARMILA KHATOON
|
3407012WL0153086
|
SARMILA KHATOON
|
00415
|
SBIN0017820
|
2700
|
2700
|
Processed
|
27/10/2022
|
|
5959360054
|
|
MR SURAJ KUMAR GUPTA
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/996
(PIPRI KALA)
|
3407012000NRG22161020221321852
|
19/10/2022
|
SARMILA KHATOON
|
3407012WL0153086
|
SARMILA KHATOON
|
00415
|
SBIN0017820
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959360055
|
|
MR SURAJ KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10251
|
10251
|
|
|
|
|
|
|
|