|
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
|
KANDI
|
JH-07-003-007-112/1834
(DUMARSOTA)
|
3407003000NRG23210920220509523
|
21/09/2022
|
RAJU KUMAR MISHRA
|
3407003WL035113
|
RAJU KUMAR MISHRA
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153779
|
|
MR RAJU KUMAR MISHRA
|
()
|
|
2
|
KANDI
|
JH-07-003-007-112/658
(DUMARSOTA)
|
3407003000NRG23210920220509527
|
21/09/2022
|
KAMLESH PRAJAPATI
|
3407003WL035113
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153780
|
|
MR KAMLESH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-113/1826
(DUMARSOTA)
|
3407003000NRG23210920220509505
|
21/09/2022
|
RAHUL KUMAR MEHTA
|
3407003WL035112
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153781
|
|
MR RAHUL KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-007-112/1800
(DUMARSOTA)
|
3407003000NRG23210920220509520
|
21/09/2022
|
SANTOS KUMAR PAL
|
3407003WL035113
|
SANTOS KUMAR PAL
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153783
|
|
MR SANTOSH KUMAR PAL
|
()
|
|
5
|
KANDI
|
JH-07-003-007-112/1830
(DUMARSOTA)
|
3407003000NRG23210920220509522
|
21/09/2022
|
VISHAL KUMAR PASWAN
|
3407003WL035113
|
VISHAL KUMAR PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153784
|
|
MR VISHAL KUMAR PASWAN
|
()
|
|
6
|
KANDI
|
JH-07-003-007-112/1972
(DUMARSOTA)
|
3407003000NRG23210920220509524
|
21/09/2022
|
PANKAJ KUMAR DUBEY
|
3407003WL035113
|
PANKAJ KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153786
|
|
MR PANKAJ KUMAR DUBEY
|
()
|
|
7
|
KANDI
|
JH-07-003-007-112/21
(DUMARSOTA)
|
3407003000NRG23210920220509525
|
21/09/2022
|
ASHOK THAKUR
|
3407003WL035113
|
ASHOK THAKUR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153787
|
|
MR ASHOK THAKUR
|
()
|
|
8
|
KANDI
|
JH-07-003-007-113/1997
(DUMARSOTA)
|
3407003000NRG23210920220509506
|
21/09/2022
|
NITISH KUMAR MEHTA
|
3407003WL035112
|
NITISH KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153785
|
|
MR NITISH KUMAR MEHTA
|
()
|
|
9
|
KANDI
|
JH-07-003-007-113/592
(DUMARSOTA)
|
3407003000NRG23210920220509510
|
21/09/2022
|
RAHUL KUMAR
|
3407003WL035112
|
RAHUL KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153782
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
KANDI
|
JH-07-003-007-113/1781
(DUMARSOTA)
|
3407003000NRG23210920220509502
|
21/09/2022
|
ASHA DEVI
|
3407003WL035112
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153792
|
|
ASHA DEVI
|
()
|
|
11
|
KANDI
|
JH-07-003-007-113/1782
(DUMARSOTA)
|
3407003000NRG23210920220509503
|
21/09/2022
|
KABITA DEVI
|
3407003WL035112
|
KABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153793
|
|
KABITA DEVI
|
()
|
|
12
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23210920220509504
|
21/09/2022
|
SANJAY KUMAR
|
3407003WL035112
|
SANJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153791
|
|
SANJAY KUMAR
|
()
|
|
13
|
KANDI
|
JH-07-003-007-112/1800
(DUMARSOTA)
|
3407003000NRG23210920220509521
|
21/09/2022
|
PRATIMA KUMARI
|
3407003WL035113
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153794
|
|
PRATIMA KUMARI
|
()
|
|
14
|
KANDI
|
JH-07-003-007-112/1849
(DUMARSOTA)
|
3407003000NRG23210920220509538
|
21/09/2022
|
DHARMENDRA MEHTA
|
3407003WL035114
|
DHARMENDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956153788
|
|
DHARMENDRA MEHTA
|
()
|
|
15
|
KANDI
|
JH-07-003-007-112/1849
(DUMARSOTA)
|
3407003000NRG23210920220509539
|
21/09/2022
|
KISMATIYA DEVI
|
3407003WL035114
|
KISMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956153796
|
|
KISMATIYA DEVI
|
()
|
|
16
|
KANDI
|
JH-07-003-007-113/1998
(DUMARSOTA)
|
3407003000NRG23210920220509507
|
21/09/2022
|
PANKAJ PASWAN
|
3407003WL035112
|
PANKAJ PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153790
|
|
PANKAJ PASWAN
|
()
|
|
17
|
KANDI
|
JH-07-003-007-113/1999
(DUMARSOTA)
|
3407003000NRG23210920220509508
|
21/09/2022
|
SAJAN PASWAN
|
3407003WL035112
|
SAJAN PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153789
|
|
SAJAN PASWAN
|
()
|
|
18
|
KANDI
|
JH-07-003-007-113/2001
(DUMARSOTA)
|
3407003000NRG23210920220509509
|
21/09/2022
|
SURYANSH KASYAP
|
3407003WL035112
|
SURYANSH KASYAP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956153795
|
|
SURYANSH KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|