|
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-07-012-012-152/1385
(PIPRI KALA)
|
3407012000NRG23071220220999500
|
07/12/2022
|
SANJU BIYAR
|
3407012WL064295
|
SANJU BIYAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364833597
|
|
MR SANJU BIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/1383
(PIPRI KALA)
|
3407012000NRG23071220220999499
|
07/12/2022
|
INDU DEVI
|
3407012WL064295
|
INDU DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364833600
|
|
MRS INDU DEVI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/145
(PIPRI KALA)
|
3407012000NRG23071220220999501
|
07/12/2022
|
SANTOSH VIYAR
|
3407012WL064295
|
SANTOSH VIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364833599
|
|
MR SANTOSH BIYAR
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/3049
(PIPRI KALA)
|
3407012000NRG23071220220999502
|
07/12/2022
|
RAJ KUMARI DEVI
|
3407012WL064295
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364833598
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/3050
(PIPRI KALA)
|
3407012000NRG23071220220999503
|
07/12/2022
|
RAHUL VISHWAKARMA
|
3407012WL064295
|
RAHUL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364833601
|
|
RAHUL VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|