|
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-07-012-014-162/485
(SARANG)
|
3407012000NRG23060820220359219
|
06/08/2022
|
SIMA DEVI
|
3407012WL022584
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920215114
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/822
(SARANG)
|
3407012000NRG23060820220357847
|
06/08/2022
|
ASHARFI YADAV
|
3407012WL022498
|
ASHARFI YADAV
|
00415
|
SBIN0006350
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215115
|
|
MS ASHARFI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/379
(SARANG)
|
3407012000NRG23060820220358887
|
06/08/2022
|
SANJAY PRASAD YADAV
|
3407012WL022547
|
SANJAY PRASAD YADAV
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215116
|
|
MR SANJAY PRASAD YADAV
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-014-160/85
(SARANG)
|
3407012000NRG23060820220358891
|
06/08/2022
|
ASHOK KUMAR GUPTA
|
3407012WL022548
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215117
|
|
MR ASHOK KUMAR GUPTA
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-014-163/577
(SARANG)
|
3407012000NRG23060820220358878
|
06/08/2022
|
SHILWANTI KERKETA
|
3407012WL022544
|
SHILWANTI KERKETA
|
00415
|
SBIN0012628
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3920215118
|
|
MS BHAGMANIYA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-160/1008
(SARANG)
|
3407012000NRG23060820220359177
|
06/08/2022
|
NURENDRA KUMAR SINGH
|
3407012WL022579
|
NURENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215122
|
|
NURENDRA KUMAR SINGH
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-014-160/85
(SARANG)
|
3407012000NRG23060820220358892
|
06/08/2022
|
SHYAMPATI DEVI
|
3407012WL022548
|
SHYAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215121
|
|
SHYAMPATI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-014-162/402
(SARANG)
|
3407012000NRG23060820220359173
|
06/08/2022
|
VINAY YADAV
|
3407012WL022578
|
VINAY YADAV
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215120
|
|
VINAY YADAV
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-014-162/735
(SARANG)
|
3407012000NRG23060820220359174
|
06/08/2022
|
SHUSHILA DEVI
|
3407012WL022578
|
SHUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920215119
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19934
|
19934
|
|
|
|
|
|
|
|