|
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-07-012-001-101/1060
(AMHAR KHAS)
|
3407012000NRG23Z110720220240381
|
11/07/2022
|
Babita devi
|
3407012WL014476
|
Babita devi
|
00415
|
SBIN0005388
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1384
(AMHAR KHAS)
|
3407012000NRG23Z110720220240382
|
11/07/2022
|
DINESH KUMAR CHANDRAVANSHI
|
3407012WL014476
|
DINESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1384
(AMHAR KHAS)
|
3407012000NRG23Z110720220240383
|
11/07/2022
|
KAJAL KUMARI
|
3407012WL014476
|
KAJAL KUMARI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/321
(AMHAR KHAS)
|
3407012000NRG23Z110720220240386
|
11/07/2022
|
BACHNU RAM
|
3407012WL014476
|
BACHNU RAM
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/323
(AMHAR KHAS)
|
3407012000NRG23Z110720220240389
|
11/07/2022
|
RADHA DEVI
|
3407012WL014476
|
RADHA DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/323
(AMHAR KHAS)
|
3407012000NRG23Z110720220240388
|
11/07/2022
|
RAMPARIKHA RAM
|
3407012WL014476
|
RAMPARIKHA RAM
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/2346
(AMHAR KHAS)
|
3407012000NRG23Z110720220240384
|
11/07/2022
|
SANGITA DEVI
|
3407012WL014476
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/322
(AMHAR KHAS)
|
3407012000NRG23Z110720220240387
|
11/07/2022
|
VAKIL RAM
|
3407012WL014476
|
VAKIL RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/324
(AMHAR KHAS)
|
3407012000NRG23Z110720220240390
|
11/07/2022
|
UMESH KUMAR CHANDRAVANSHI
|
3407012WL014476
|
UMESH KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/325
(AMHAR KHAS)
|
3407012000NRG23Z110720220240391
|
11/07/2022
|
MAMTA DEVI
|
3407012WL014476
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/325
(AMHAR KHAS)
|
3407012000NRG23Z110720220240392
|
11/07/2022
|
SHUSHIL KUMAR CHANDRAWANSHI
|
3407012WL014476
|
SHUSHIL KUMAR CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|