|
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-07-012-012-153/206
(PIPRI KALA)
|
3407012000NRG23050120231198435
|
05/01/2023
|
MOHAMMAD RAJA ANSARI
|
3407012WL075513
|
MOHAMMAD RAJA ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460617
|
|
MOHAMMAD RAJA ANSARI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/284
(PIPRI KALA)
|
3407012000NRG23050120231198444
|
05/01/2023
|
PRIYANKA KUMARI
|
3407012WL075514
|
PRIYANKA KUMARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460618
|
|
PRIYANKA KUMARI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/3307
(PIPRI KALA)
|
3407012000NRG23050120231201384
|
05/01/2023
|
Faruk Ansari
|
3407012WL075647
|
Faruk Ansari
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460616
|
|
Faruk Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-156/49
(PIPRI KALA)
|
3407012000NRG23040120231194993
|
05/01/2023
|
SANJAY KUMAR THAKUR
|
3407012WL075308
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460619
|
|
MR SANJAY KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/861
(PIPRI KALA)
|
3407012000NRG23040120231195007
|
05/01/2023
|
PARWATI DEVI
|
3407012WL075312
|
PARWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460624
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-154/122
(PIPRI KALA)
|
3407012000NRG23050120231198471
|
05/01/2023
|
shobhnath yadaw
|
3407012WL075517
|
shobhnath yadaw
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460623
|
|
MR SHOBHNATH YADAV
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-155/2981
(PIPRI KALA)
|
3407012000NRG23050120231198502
|
05/01/2023
|
Jagdish rikhimuni
|
3407012WL075518
|
Jagdish rikhimuni
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460622
|
|
MR JAGDISH RIKHIMUNI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-155/2994
(PIPRI KALA)
|
3407012000NRG23050120231198483
|
05/01/2023
|
rasila devi
|
3407012WL075517
|
rasila devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460621
|
|
MRS RASHILA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-155/484
(PIPRI KALA)
|
3407012000NRG23050120231198506
|
05/01/2023
|
SHYAM BIHARI
|
3407012WL075518
|
SHYAM BIHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460620
|
|
MR CHOTAN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-012-155/2982
(PIPRI KALA)
|
3407012000NRG23050120231198503
|
05/01/2023
|
RAJKUMAR BHUEYA
|
3407012WL075518
|
RAJKUMAR BHUEYA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854460626
|
|
RAJKUMAR BHUEYA
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-155/508
(PIPRI KALA)
|
3407012000NRG23050120231198485
|
05/01/2023
|
RAJ MOHAN BHUIYAON
|
3407012WL075517
|
RAJ MOHAN BHUIYAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
12/01/2023
|
|
7854460625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|