|
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-07-012-005-120/69
(BISHUNPURA)
|
3407012000NRG23281220221139751
|
29/12/2022
|
SUKHARI THAKUR
|
3407012WL072099
|
SUKHARI THAKUR
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638460818
|
|
MR SUKHADI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/203
(BISHUNPURA)
|
3407012000NRG23271220221132732
|
29/12/2022
|
MUNNA YADAV
|
3407012WL071698
|
MUNNA YADAV
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638460819
|
|
MR MUNNA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1113
(BISHUNPURA)
|
3407012000NRG23281220221141543
|
29/12/2022
|
ARUN KUMAR CHANDRAWANSHI
|
3407012WL072223
|
ARUN KUMAR CHANDRAWANSHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638460821
|
|
MR ARUN KUMAR CHANDRAVANSHI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/338
(BISHUNPURA)
|
3407012000NRG23281220221139746
|
29/12/2022
|
SANGITA DEVI
|
3407012WL072099
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638460820
|
|
MS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/67
(BISHUNPURA)
|
3407012000NRG23281220221139748
|
29/12/2022
|
SANEHLATA KUMARI
|
3407012WL072099
|
SANEHLATA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638460822
|
|
SANEHLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|