|
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-07-012-014-158/260
(SARANG)
|
3407012000NRG23140720220253704
|
18/07/2022
|
SHANKAR YADAV
|
3407012WL015359
|
SHANKAR YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307890
|
|
MR SHANKAR PRASAD YADAV
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/379
(SARANG)
|
3407012000NRG23140720220253714
|
18/07/2022
|
SANJAY PRASAD YADAV
|
3407012WL015361
|
SANJAY PRASAD YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307887
|
|
MR SANJAY PRASAD YADAV
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-014-160/204
(SARANG)
|
3407012000NRG23150720220257370
|
18/07/2022
|
SABITA DEVI
|
3407012WL015700
|
SABITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304307889
|
|
MRS SAVITA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-014-160/40
(SARANG)
|
3407012000NRG23150720220257395
|
18/07/2022
|
SOMARIYA DEVI
|
3407012WL015704
|
SOMARIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307886
|
|
MS SOMARI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-014-160/55
(SARANG)
|
3407012000NRG23180720220268117
|
18/07/2022
|
SURESH PARSAD
|
3407012WL016346
|
SURESH PARSAD
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307885
|
|
MR SURESH GUPTA
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-014-160/802
(SARANG)
|
3407012000NRG23150720220257392
|
18/07/2022
|
PREMSANKAR GUPTA
|
3407012WL015703
|
PREMSANKAR GUPTA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304307888
|
|
MR PREM SHANKAR GUPTA
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-014-160/986
(SARANG)
|
3407012000NRG23150720220257366
|
18/07/2022
|
SAVITA DEVI
|
3407012WL015699
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307891
|
|
MR SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-014-160/40
(SARANG)
|
3407012000NRG23150720220257394
|
18/07/2022
|
GIRDHARI SINGH
|
3407012WL015704
|
GIRDHARI SINGH
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304307892
|
|
GIRDHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|