|
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-07-012-014-160/54
(SARANG)
|
3407012000NRG23Z200820220408351
|
23/08/2022
|
SHANTI DEVI
|
3407012WL026540
|
SHANTI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SHANTI DEVI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-014-163/129
(SARANG)
|
3407012000NRG23Z230820220412443
|
23/08/2022
|
PUSHPA DEVI
|
3407012WL026963
|
PUSHPA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-163/27
(SARANG)
|
3407012000NRG23Z230820220412413
|
23/08/2022
|
MUNSHI RAM
|
3407012WL026959
|
MUNSHI RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/1147
(SARANG)
|
3407012000NRG23Z230820220412446
|
23/08/2022
|
DULARI DEVI
|
3407012WL026964
|
DULARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
DULARI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-014-158/317
(SARANG)
|
3407012000NRG23Z200820220408339
|
23/08/2022
|
RUPMANI DEVI
|
3407012WL026537
|
RUPMANI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RUPMANI DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-014-160/255
(SARANG)
|
3407012000NRG23Z200820220408353
|
23/08/2022
|
BASANTI DEVI
|
3407012WL026541
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BASANTI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-014-160/54
(SARANG)
|
3407012000NRG23Z200820220408350
|
23/08/2022
|
RAMLKHAN RAM
|
3407012WL026540
|
RAMLKHAN RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RAMLKHAN RAM
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-014-160/938
(SARANG)
|
3407012000NRG23Z230820220412621
|
23/08/2022
|
fulman devi
|
3407012WL026973
|
fulman devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
fulman devi
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-014-160/938
(SARANG)
|
3407012000NRG23Z230820220412622
|
23/08/2022
|
GOPAL SINGH
|
3407012WL026973
|
GOPAL SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
GOPAL SINGH
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-014-160/986
(SARANG)
|
3407012000NRG23Z200820220408355
|
23/08/2022
|
SAVITA DEVI
|
3407012WL026542
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAVITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-014-162/381
(SARANG)
|
3407012000NRG23Z230820220413716
|
23/08/2022
|
RAJU YADAV
|
3407012WL027069
|
RAJU YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RAJU YADAV
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-014-163/129
(SARANG)
|
3407012000NRG23Z230820220412444
|
23/08/2022
|
BALKESHWAR ORAWAN
|
3407012WL026963
|
BALKESHWAR ORAWAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BALKESHWAR ORAWAN
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-014-163/160
(SARANG)
|
3407012000NRG23Z230820220412440
|
23/08/2022
|
LALITA DEVI
|
3407012WL026962
|
LALITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
LALITA DEVI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-014-163/72
(SARANG)
|
3407012000NRG23Z230820220412204
|
23/08/2022
|
RAMWATI DEVI
|
3407012WL026941
|
RAMWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RAMWATI DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-014-163/72
(SARANG)
|
3407012000NRG23Z230820220412203
|
23/08/2022
|
VIJAY URAON
|
3407012WL026941
|
VIJAY URAON
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
VIJAY URAON
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-014-163/73
(SARANG)
|
3407012000NRG23Z230820220412302
|
23/08/2022
|
SANGITA DEVI
|
3407012WL026953
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-014-158/1148
(SARANG)
|
3407012000NRG23Z230820220413657
|
23/08/2022
|
AKHILESH KUMAR YADAV
|
3407012WL027064
|
AKHILESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
24/08/2022
|
|
S5015211
|
No Such Account
|
|
|
|
18
|
BISHUNPURA
|
JH-07-012-014-158/1148
(SARANG)
|
3407012000NRG23Z230820220413656
|
23/08/2022
|
SANGITA DEVI
|
3407012WL027064
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SANGITA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-014-163/73
(SARANG)
|
3407012000NRG23Z230820220412301
|
23/08/2022
|
KULDIP URAON
|
3407012WL026953
|
KULDIP URAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/08/2022
|
|
S5015211
|
|
KULDIP URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|