|
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-07-012-001-103/2208
(AMHAR KHAS)
|
3407012000NRG23Z160920220489877
|
06/11/2022
|
CHANDRAMANI KUNWAR
|
3407012WL0033331
|
CHANDRAMANI KUNWAR
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHANDRAMANI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/497
(AMHAR KHAS)
|
3407012000NRG23Z021120220728037
|
06/11/2022
|
AYODHYA RAM
|
3407012WL0049694
|
AYODHYA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
07/11/2022
|
|
S98956848
|
|
AYODHYA RAM
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-103/126
(AMHAR KHAS)
|
3407012000NRG23Z021120220728034
|
06/11/2022
|
MINA DEVI
|
3407012WL0049694
|
MINA DEVI
|
00415
|
SBIN0012628
|
308
|
308
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/238
(AMHAR KHAS)
|
3407012000NRG23Z021120220728038
|
06/11/2022
|
SHAMBHU BIYAR
|
3407012WL0049694
|
SHAMBHU BIYAR
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SHAMBHU BIYAR
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-103/390
(AMHAR KHAS)
|
3407012000NRG23Z021120220728033
|
06/11/2022
|
NARESH PASWAN
|
3407012WL0049694
|
NARESH PASWAN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1379
|
1379
|
|
|
|
|
|
|
|