|
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-07-012-001-101/469
(AMHAR KHAS)
|
3407012000NRG23Z220720220282719
|
23/07/2022
|
PRIYANKA DEVI
|
3407012WL017500
|
PRIYANKA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/469
(AMHAR KHAS)
|
3407012000NRG23Z220720220282720
|
23/07/2022
|
GAUTAM KUMAR RAJAK
|
3407012WL017500
|
GAUTAM KUMAR RAJAK
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
GAUTAM KUMAR RAJAK
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-107/51
(AMHAR KHAS)
|
3407012000NRG23Z210720220280095
|
23/07/2022
|
PAPU PAL
|
3407012WL017359
|
PAPU PAL
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
24/07/2022
|
|
S43569774
|
|
PAPU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/168
(AMHAR KHAS)
|
3407012000NRG23Z220720220282780
|
23/07/2022
|
MANTU KUMAR MEHTA
|
3407012WL017506
|
MANTU KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
MANTU KUMAR MEHTA
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-104/34
(AMHAR KHAS)
|
3407012000NRG23Z220720220282722
|
23/07/2022
|
SURESH RAM
|
3407012WL017501
|
SURESH RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
SURESH RAM
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-107/462
(AMHAR KHAS)
|
3407012000NRG23Z210720220280094
|
23/07/2022
|
GANORI SAH
|
3407012WL017359
|
GANORI SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S43569774
|
|
GANORI SAH
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-107/825
(AMHAR KHAS)
|
3407012000NRG23Z210720220280097
|
23/07/2022
|
ANTU RAJWAR
|
3407012WL017359
|
ANTU RAJWAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
ANTU RAJWAR
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-107/825
(AMHAR KHAS)
|
3407012000NRG23Z210720220280096
|
23/07/2022
|
DULARI DEVI
|
3407012WL017359
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S43569774
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|