|
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-07-012-012-153/182
(PIPRI KALA)
|
3407012000NRG23161120220827638
|
18/11/2022
|
Ramkaliya devi
|
3407012WL055007
|
Ramkaliya devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342975
|
|
Ramkaliya devi
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/496
(PIPRI KALA)
|
3407012000NRG23161120220827677
|
18/11/2022
|
ravindra singh
|
3407012WL055009
|
ravindra singh
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342974
|
|
ravindra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/225
(PIPRI KALA)
|
3407012000NRG23161120220827640
|
18/11/2022
|
LALITA DEVI
|
3407012WL055007
|
LALITA DEVI
|
00089
|
CBIN0281583
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342956
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/2872
(PIPRI KALA)
|
3407012000NRG23161120220827641
|
18/11/2022
|
SHANTI DEVI
|
3407012WL055007
|
SHANTI DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342957
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-016-012-153/267
(PIPRI KALA)
|
3407012000NRG23161120220827661
|
18/11/2022
|
RANJIT SINGH
|
3407012WL055008
|
RANJIT SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342958
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/109
(PIPRI KALA)
|
3407012000NRG23161120220827671
|
18/11/2022
|
BARTI DEVI
|
3407012WL055009
|
BARTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342961
|
|
MS BARATI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/1589
(PIPRI KALA)
|
3407012000NRG23161120220827673
|
18/11/2022
|
SARSATIYA DEVI
|
3407012WL055009
|
SARSATIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342960
|
|
MISS SARSATIYA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/195
(PIPRI KALA)
|
3407012000NRG23161120220827639
|
18/11/2022
|
PRATIMA KUMARI
|
3407012WL055007
|
PRATIMA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342959
|
|
MISS PRATIMA KUMARI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/507
(PIPRI KALA)
|
3407012000NRG23161120220827660
|
18/11/2022
|
shila devi
|
3407012WL055008
|
shila devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342962
|
|
MISS SHILA DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/75
(PIPRI KALA)
|
3407012000NRG23161120220827678
|
18/11/2022
|
LALTI DEVI
|
3407012WL055009
|
LALTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342963
|
|
MS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/1245
(PIPRI KALA)
|
3407012000NRG23161120220827634
|
18/11/2022
|
Chinta devi
|
3407012WL055007
|
Chinta devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342967
|
|
MRS CHITA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/1374
(PIPRI KALA)
|
3407012000NRG23161120220827635
|
18/11/2022
|
CHAMPA DEVI
|
3407012WL055007
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342965
|
|
MRS CHAMPA DEVI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/178
(PIPRI KALA)
|
3407012000NRG23161120220827637
|
18/11/2022
|
KAUSHLYA DEVI
|
3407012WL055007
|
KAUSHLYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342964
|
|
MRS KAUSHLYA DEVI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/2869
(PIPRI KALA)
|
3407012000NRG23161120220827676
|
18/11/2022
|
SANGITA DEVI
|
3407012WL055009
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342966
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/107
(PIPRI KALA)
|
3407012000NRG23161120220827633
|
18/11/2022
|
AJAY PAL
|
3407012WL055007
|
AJAY PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342969
|
|
AJAY PAL
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/1237
(PIPRI KALA)
|
3407012000NRG23161120220827672
|
18/11/2022
|
HEWANTI DEVI
|
3407012WL055009
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342973
|
|
HEWANTI DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-153/152
(PIPRI KALA)
|
3407012000NRG23161120220827636
|
18/11/2022
|
GUDIYA DEVI
|
3407012WL055007
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342971
|
|
GUDIYA DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/2843
(PIPRI KALA)
|
3407012000NRG23161120220827675
|
18/11/2022
|
MALTI DEVI
|
3407012WL055009
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342972
|
|
MALTI DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-016-012-153/244
(PIPRI KALA)
|
3407012000NRG23161120220827679
|
18/11/2022
|
MANITA DEVI
|
3407012WL055009
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342970
|
|
MANITA DEVI
|
()
|
|
20
|
BISHUNPURA
|
JH-07-016-012-153/244
(PIPRI KALA)
|
3407012000NRG23161120220827680
|
18/11/2022
|
SURENDRA PAL
|
3407012WL055009
|
SURENDRA PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438342968
|
|
SURENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|