|
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
|
SURIYA
|
JH-19-001-035-002/3575
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476240
|
22/07/2022
|
Ashok kumar yadaw
|
3419001WL034204
|
Ashok kumar yadaw
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-035-002/3576
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476241
|
22/07/2022
|
Prakash.yadav
|
3419001WL034204
|
Prakash.yadav
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-035-002/5019
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476244
|
22/07/2022
|
Chhoti rana
|
3419001WL034204
|
Chhoti rana
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-035-002/5020
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476245
|
22/07/2022
|
Manoj rana
|
3419001WL034204
|
Manoj rana
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-035-002/5021
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476246
|
22/07/2022
|
Arbind yadav
|
3419001WL034204
|
Arbind yadav
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-035-002/5023
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476247
|
22/07/2022
|
Sunil yadav
|
3419001WL034204
|
Sunil yadav
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
7
|
SURIYA
|
JH-19-001-035-003/1211
(NAGARKESHWARI)
|
3419001000NRG23Z220720220481941
|
22/07/2022
|
RAGHU PASWAN
|
3419001WL034623
|
RAGHU PASWAN
|
00048
|
BKID0004805
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
0
|
|
|
|
|
|
|
|
|
8
|
SURIYA
|
JH-19-001-035-002/3591
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476243
|
22/07/2022
|
Sakhiya Devi
|
3419001WL034204
|
Sakhiya Devi
|
00462
|
UCBA0003324
|
105
|
0
|
|
|
|
|
|
|
|
|
9
|
SURIYA
|
JH-19-001-035-003/1922
(NAGARKESHWARI)
|
3419001000NRG23Z220720220481942
|
22/07/2022
|
LILAWATI DEVI
|
3419001WL034623
|
LILAWATI DEVI
|
00462
|
UCBA0003324
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
10
|
SURIYA
|
JH-19-001-035-002/2950
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476238
|
22/07/2022
|
KISHUN YADAV
|
3419001WL034204
|
KISHUN YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
0
|
|
|
|
|
|
|
|
|
11
|
SURIYA
|
JH-19-001-035-002/2960
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476239
|
22/07/2022
|
PRAMILA DEVI
|
3419001WL034204
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
0
|
|
|
|
|
|
|
|
|
12
|
SURIYA
|
JH-19-001-035-002/3590
(NAGARKESHWARI)
|
3419001000NRG23Z210720220476242
|
22/07/2022
|
Jageshwar. Yadav
|
3419001WL034204
|
Jageshwar. Yadav
|
00695
|
SBIN0RRVCGB
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
0
|
|
|
|
|
|
|
|