|
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
|
KANDI
|
JH-07-003-008-117/1427
(HARIHARPUR)
|
3407003000NRG23211220221094933
|
22/12/2022
|
ASHOK KUMAR
|
3407003WL069575
|
ASHOK KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470354
|
|
MRS SAVITA DEVI
|
()
|
|
2
|
KANDI
|
JH-07-003-008-117/1427
(HARIHARPUR)
|
3407003000NRG23211220221094934
|
22/12/2022
|
SAVITA DEVI
|
3407003WL069575
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470355
|
|
MRS SAVITA DEVI
|
()
|
|
3
|
KANDI
|
JH-07-003-008-118/485
(HARIHARPUR)
|
3407003000NRG23221220221100877
|
22/12/2022
|
NAVNIT SINGH
|
3407003WL069921
|
NAVNIT SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470353
|
|
MR NAWNIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-117/102
(HARIHARPUR)
|
3407003000NRG23211220221094928
|
22/12/2022
|
HARIDAWAR BISHWKARAMA
|
3407003WL069575
|
HARIDAWAR BISHWKARAMA
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470356
|
|
MR HARIDOWAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-008-117/1099
(HARIHARPUR)
|
3407003000NRG23211220221094929
|
22/12/2022
|
SUNITA DEVI
|
3407003WL069575
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470357
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
KANDI
|
JH-07-003-008-117/452
(HARIHARPUR)
|
3407003000NRG23211220221094937
|
22/12/2022
|
PRATAP PASWAN
|
3407003WL069575
|
PRATAP PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470359
|
|
MR PRATAP DUSADH
|
()
|
|
7
|
KANDI
|
JH-07-003-008-117/98
(HARIHARPUR)
|
3407003000NRG23211220221094943
|
22/12/2022
|
SAH MOHAMMAD HASHAMI
|
3407003WL069575
|
SAH MOHAMMAD HASHAMI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470358
|
|
MR SAMOHAMMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-008-117/1159
(HARIHARPUR)
|
3407003000NRG23211220221094930
|
22/12/2022
|
HARI OM PASWAN
|
3407003WL069575
|
HARI OM PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470361
|
|
HARI OM PASWAN
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/785
(HARIHARPUR)
|
3407003000NRG23211220221094942
|
22/12/2022
|
MAHENDRA PR GUPTA
|
3407003WL069575
|
MAHENDRA PR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469470360
|
|
MAHENDRA PR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|