|
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
|
Tisri
|
JH-19-010-003-001/183
(BHANDARI)
|
3419010000NRG23201120221599159
|
23/11/2022
|
Anurodh Singh
|
3419010WL119923
|
Anurodh Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416060
|
|
ANIRODH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-003-001/38
(BHANDARI)
|
3419010000NRG23201120221599161
|
23/11/2022
|
Nunubabu Singh
|
3419010WL119923
|
Nunubabu Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416058
|
|
NUNU BABU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-003-003/39
(BHANDARI)
|
3419010000NRG23191120221586213
|
23/11/2022
|
Kiran Devi
|
3419010WL119164
|
Kiran Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416061
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-003-011/116
(BHANDARI)
|
3419010000NRG23191120221585993
|
23/11/2022
|
Urmila Devi
|
3419010WL119156
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416059
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tisri
|
JH-19-010-003-011/129
(BHANDARI)
|
3419010000NRG23191120221585906
|
23/11/2022
|
Sunita Devi
|
3419010WL119148
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416057
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-003-011/131
(BHANDARI)
|
3419010000NRG23191120221585976
|
23/11/2022
|
Kamal Kishore Rawat
|
3419010WL119155
|
Kamal Kishore Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416056
|
|
KAMAL KISHORE RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-003-011/102
(BHANDARI)
|
3419010000NRG23191120221585904
|
23/11/2022
|
Bharat Rout
|
3419010WL119148
|
Bharat Rout
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416055
|
|
MR BHARAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-003-011/116
(BHANDARI)
|
3419010000NRG23191120221585992
|
23/11/2022
|
Ram Bilash Rawat
|
3419010WL119156
|
Ram Bilash Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416052
|
|
RAMVILASH RAVAT
|
AXIS BANK(607153)
|
|
9
|
Tisri
|
JH-19-010-003-011/117
(BHANDARI)
|
3419010000NRG23191120221585994
|
23/11/2022
|
Balram Rawat
|
3419010WL119156
|
Balram Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416053
|
|
MR BALRAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tisri
|
JH-19-010-003-011/127
(BHANDARI)
|
3419010000NRG23191120221585905
|
23/11/2022
|
Suresh Raut
|
3419010WL119148
|
Suresh Raut
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416054
|
|
MR SURESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-003-011/89
(BHANDARI)
|
3419010000NRG23191120221585911
|
23/11/2022
|
Gita devi
|
3419010WL119148
|
Gita devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416051
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|