|
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
|
KANDI
|
JH-07-003-012-131/17886
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421516
|
26/08/2022
|
Arti Devi
|
3407003WL027733
|
Arti Devi
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Arti Devi
|
()
|
|
2
|
KANDI
|
JH-07-003-012-131/2000
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421496
|
26/08/2022
|
SANGITA DEVI
|
3407003WL027732
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-012-131/1508
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421540
|
26/08/2022
|
SHAILESH KUMAR CHAUBEY
|
3407003WL027735
|
SHAILESH KUMAR CHAUBEY
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAILESH KUMAR CHAUBEY
|
()
|
|
4
|
KANDI
|
JH-07-003-012-131/1526
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421493
|
26/08/2022
|
RAM PRAVESH YADAV
|
3407003WL027732
|
RAM PRAVESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAM PRAVESH YADAV
|
()
|
|
5
|
KANDI
|
JH-07-003-012-131/2000
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421495
|
26/08/2022
|
SHAMBHU YADAV
|
3407003WL027732
|
SHAMBHU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAMBHU YADAV
|
()
|
|
6
|
KANDI
|
JH-07-003-012-131/2261
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421498
|
26/08/2022
|
CHANCHLA DEVI
|
3407003WL027732
|
CHANCHLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHANCHLA DEVI
|
()
|
|
7
|
KANDI
|
JH-07-003-012-131/473
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421502
|
26/08/2022
|
RUPWANTI DEVI
|
3407003WL027732
|
RUPWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUPWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-012-131/1104
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421474
|
26/08/2022
|
SUNAR RAJWAR
|
3407003WL027731
|
SUNAR RAJWAR
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNAR RAJWAR
|
()
|
|
9
|
KANDI
|
JH-07-003-012-131/1629
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421550
|
26/08/2022
|
AKHLESH RAM
|
3407003WL027736
|
AKHLESH RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
AKHLESH RAM
|
()
|
|
10
|
KANDI
|
JH-07-003-012-131/1677
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421494
|
26/08/2022
|
NAND GOPAL YADAV
|
3407003WL027732
|
NAND GOPAL YADAV
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NAND GOPAL YADAV
|
()
|
|
11
|
KANDI
|
JH-07-003-012-131/17886
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421517
|
26/08/2022
|
ASHISH KUMAR
|
3407003WL027733
|
ASHISH KUMAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ASHISH KUMAR
|
()
|
|
12
|
KANDI
|
JH-07-003-012-131/1811
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423051
|
26/08/2022
|
MUKHLAL YADAV
|
3407003WL027858
|
MUKHLAL YADAV
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MUKHLAL YADAV
|
()
|
|
13
|
KANDI
|
JH-07-003-012-131/1838
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421478
|
26/08/2022
|
KAMLESH PASWAN
|
3407003WL027731
|
KAMLESH PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAMLESH PASWAN
|
()
|
|
14
|
KANDI
|
JH-07-003-012-131/2038
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423055
|
26/08/2022
|
BIMLESH YADAV
|
3407003WL027859
|
BIMLESH YADAV
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BIMLESH YADAV
|
()
|
|
15
|
KANDI
|
JH-07-003-012-131/2046
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421518
|
26/08/2022
|
CHANDRABALI RAM
|
3407003WL027733
|
CHANDRABALI RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHANDRABALI RAM
|
()
|
|
16
|
KANDI
|
JH-07-003-012-131/2285
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421542
|
26/08/2022
|
PRAMOD PRAJAPATI
|
3407003WL027735
|
PRAMOD PRAJAPATI
|
00415
|
SBIN0014350
|
324
|
324
|
Rejected
|
29/08/2022
|
|
S83383754
|
No Such Account
|
|
|
|
17
|
KANDI
|
JH-07-003-012-131/2323
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421543
|
26/08/2022
|
PRAVEEN RAM
|
3407003WL027735
|
PRAVEEN RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PRAVEEN RAM
|
()
|
|
18
|
KANDI
|
JH-07-003-012-131/2333
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421480
|
26/08/2022
|
SHASHIKANT CHAUBEY
|
3407003WL027731
|
SHASHIKANT CHAUBEY
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHASHIKANT CHAUBEY
|
()
|
|
19
|
KANDI
|
JH-07-003-012-131/2334
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421481
|
26/08/2022
|
NANDU RAJWAR
|
3407003WL027731
|
NANDU RAJWAR
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NANDU RAJWAR
|
()
|
|
20
|
KANDI
|
JH-07-003-012-131/2337
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421521
|
26/08/2022
|
SARITA DEVI
|
3407003WL027733
|
SARITA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SARITA DEVI
|
()
|
|
21
|
KANDI
|
JH-07-003-012-131/33
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423083
|
26/08/2022
|
SARITA DEVI
|
3407003WL027861
|
SARITA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SARITA DEVI
|
()
|
|
22
|
KANDI
|
JH-07-003-012-131/949
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421545
|
26/08/2022
|
SOMARU RAM
|
3407003WL027735
|
SOMARU RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SOMARU RAM
|
()
|
|
23
|
KANDI
|
JH-07-003-012-131/956
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421546
|
26/08/2022
|
KAMLESH RAM
|
3407003WL027735
|
KAMLESH RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAMLESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
KANDI
|
JH-07-003-012-131/185
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421541
|
26/08/2022
|
ACHHAYELAL KHARWAR
|
3407003WL027735
|
ACHHAYELAL KHARWAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ACHHAYELAL KHARWAR
|
()
|
|
25
|
KANDI
|
JH-07-003-012-131/1062
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421539
|
26/08/2022
|
RUDA DEVI
|
3407003WL027735
|
RUDA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUDA DEVI
|
()
|
|
26
|
KANDI
|
JH-07-003-012-131/1524
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421477
|
26/08/2022
|
LALU YADAV
|
3407003WL027731
|
LALU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LALU YADAV
|
()
|
|
27
|
KANDI
|
JH-07-003-012-131/1677
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421515
|
26/08/2022
|
RAJU KUMAR YADAV
|
3407003WL027733
|
RAJU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJU KUMAR YADAV
|
()
|
|
28
|
KANDI
|
JH-07-003-012-131/1811
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423052
|
26/08/2022
|
MAMTA DEVI
|
3407003WL027858
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MAMTA DEVI
|
()
|
|
29
|
KANDI
|
JH-07-003-012-131/2038
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423056
|
26/08/2022
|
RAJMATI DEVI
|
3407003WL027859
|
RAJMATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJMATI DEVI
|
()
|
|
30
|
KANDI
|
JH-07-003-012-131/2081
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421551
|
26/08/2022
|
SHAMBHU RAJWAR
|
3407003WL027736
|
SHAMBHU RAJWAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAMBHU RAJWAR
|
()
|
|
31
|
KANDI
|
JH-07-003-012-131/2083
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421497
|
26/08/2022
|
DILYU YADAV
|
3407003WL027732
|
DILYU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DILYU YADAV
|
()
|
|
32
|
KANDI
|
JH-07-003-012-131/2303
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421519
|
26/08/2022
|
RAJARAM SAH
|
3407003WL027733
|
RAJARAM SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJARAM SAH
|
()
|
|
33
|
KANDI
|
JH-07-003-012-131/2303
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421520
|
26/08/2022
|
SUNITA DEVI
|
3407003WL027733
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
34
|
KANDI
|
JH-07-003-012-131/2324
(MAJHIGAWAN)
|
3407003000NRG23Z250820220421479
|
26/08/2022
|
ASHISH CHOUBEY
|
3407003WL027731
|
ASHISH CHOUBEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ASHISH CHOUBEY
|
()
|
|
35
|
KANDI
|
JH-07-003-012-131/2329
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423082
|
26/08/2022
|
SHARDA DEVI
|
3407003WL027861
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHARDA DEVI
|
()
|
|
36
|
KANDI
|
JH-07-003-012-131/33
(MAJHIGAWAN)
|
3407003000NRG23Z260820220423084
|
26/08/2022
|
RAJESHWAR VERMA
|
3407003WL027861
|
RAJESHWAR VERMA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJESHWAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|