|
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-07-012-012-152/1968
(PIPRI KALA)
|
3407012000NRG23201220221085015
|
20/12/2022
|
SATISH KUMAR RAVI
|
3407012WL069066
|
SATISH KUMAR RAVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619430
|
|
SATISH KUMAR RAVI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/3445
(PIPRI KALA)
|
3407012000NRG23201220221083832
|
20/12/2022
|
AKASH KUMAR
|
3407012WL068998
|
AKASH KUMAR
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619433
|
|
AKASH KUMAR
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/127
(PIPRI KALA)
|
3407012000NRG23191220221076270
|
20/12/2022
|
CHANCHALA DEVI
|
3407012WL068539
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619431
|
|
CHANCHALA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/488
(PIPRI KALA)
|
3407012000NRG23191220221076204
|
20/12/2022
|
pachiya devi
|
3407012WL068532
|
pachiya devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619434
|
|
pachiya devi
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/504
(PIPRI KALA)
|
3407012000NRG23191220221076281
|
20/12/2022
|
pramila devi
|
3407012WL068539
|
pramila devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619432
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/488
(PIPRI KALA)
|
3407012000NRG23201220221084942
|
20/12/2022
|
RAVINDRA PAL
|
3407012WL069061
|
RAVINDRA PAL
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619435
|
|
RAVINDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/1144
(PIPRI KALA)
|
3407012000NRG23201220221085010
|
20/12/2022
|
SUMAN DEVI
|
3407012WL069066
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619436
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/201
(PIPRI KALA)
|
3407012000NRG23201220221084948
|
20/12/2022
|
BASANT PAL
|
3407012WL069061
|
BASANT PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619437
|
|
MR BASANT PAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-012-155/1572
(PIPRI KALA)
|
3407012000NRG23201220221083728
|
20/12/2022
|
MIRA DEVI
|
3407012WL068994
|
MIRA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619445
|
|
MS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/1245
(PIPRI KALA)
|
3407012000NRG23191220221076269
|
20/12/2022
|
Chinta devi
|
3407012WL068539
|
Chinta devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619443
|
|
MRS CHITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-155/1590
(PIPRI KALA)
|
3407012000NRG23201220221083729
|
20/12/2022
|
Kismatiya devi
|
3407012WL068994
|
Kismatiya devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619442
|
|
MRS KISAMATIYA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-155/2981
(PIPRI KALA)
|
3407012000NRG23201220221083766
|
20/12/2022
|
Jagdish rikhimuni
|
3407012WL068996
|
Jagdish rikhimuni
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619438
|
|
MR JAGDISH RIKHIMUNI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-155/484
(PIPRI KALA)
|
3407012000NRG23201220221083768
|
20/12/2022
|
SHYAM BIHARI
|
3407012WL068996
|
SHYAM BIHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619444
|
|
MR CHOTAN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/203
(PIPRI KALA)
|
3407012000NRG23201220221084949
|
20/12/2022
|
AKSHAY KUMAR SINGH
|
3407012WL069061
|
AKSHAY KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619440
|
|
AKSHAY KUMAR SINGH
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/50
(PIPRI KALA)
|
3407012000NRG23191220221076382
|
20/12/2022
|
MURTI DEVI
|
3407012WL068542
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469619441
|
|
MURTI DEVI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-155/2982
(PIPRI KALA)
|
3407012000NRG23201220221083767
|
20/12/2022
|
RAJKUMAR BHUEYA
|
3407012WL068996
|
RAJKUMAR BHUEYA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619439
|
|
RAJKUMAR BHUEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|