|
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-07-012-005-120/358
(BISHUNPURA)
|
3407012000NRG23Z110820220374695
|
11/08/2022
|
LALITA DEVI
|
3407012WL024091
|
LALITA DEVI
|
00415
|
SBIN0002999
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/1176
(BISHUNPURA)
|
3407012000NRG23Z110820220374668
|
11/08/2022
|
SUNITA DEVI
|
3407012WL024085
|
SUNITA DEVI
|
00415
|
SBIN0009499
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1200
(BISHUNPURA)
|
3407012000NRG23Z110820220374676
|
11/08/2022
|
PANKAJ KUMAR
|
3407012WL024087
|
PANKAJ KUMAR
|
00415
|
SBIN0012628
|
359
|
359
|
Processed
|
13/08/2022
|
|
S46704051
|
|
PANKAJ KUMAR
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1200
(BISHUNPURA)
|
3407012000NRG23Z110820220374675
|
11/08/2022
|
PRAKASH RAM
|
3407012WL024087
|
PRAKASH RAM
|
00415
|
SBIN0012628
|
359
|
359
|
Processed
|
13/08/2022
|
|
S46704051
|
|
PRAKASH RAM
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/135
(BISHUNPURA)
|
3407012000NRG23Z110820220374694
|
11/08/2022
|
KRISHNA RAM
|
3407012WL024091
|
KRISHNA RAM
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
KRISHNA RAM
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/1375
(BISHUNPURA)
|
3407012000NRG23Z050820220351487
|
11/08/2022
|
SHANTI DEVI
|
3407012WL022001
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
SHANTI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/4134
(BISHUNPURA)
|
3407012000NRG23Z110820220374621
|
11/08/2022
|
Sona Devi
|
3407012WL024072
|
Sona Devi
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
Sona Devi
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/618
(BISHUNPURA)
|
3407012000NRG23Z110820220374691
|
11/08/2022
|
PRABHA DEVI
|
3407012WL024090
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
PRABHA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/618
(BISHUNPURA)
|
3407012000NRG23Z110820220374690
|
11/08/2022
|
SEWAKH RAM
|
3407012WL024090
|
SEWAKH RAM
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
SEWAKH RAM
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-121/124
(BISHUNPURA)
|
3407012000NRG23Z110820220374681
|
11/08/2022
|
MAHENDRA KUMAR MEHTA
|
3407012WL024088
|
MAHENDRA KUMAR MEHTA
|
00415
|
SBIN0012628
|
359
|
359
|
Processed
|
13/08/2022
|
|
S46704051
|
|
MAHENDRA KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-005-121/1362
(BISHUNPURA)
|
3407012000NRG23Z110820220374682
|
11/08/2022
|
Navin kumar mehta
|
3407012WL024088
|
Navin kumar mehta
|
00415
|
SBIN0014349
|
359
|
359
|
Processed
|
13/08/2022
|
|
S46704051
|
|
Navin kumar mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/1375
(BISHUNPURA)
|
3407012000NRG23Z050820220351488
|
11/08/2022
|
Govind ram
|
3407012WL022001
|
Govind ram
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
Govind ram
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-005-120/4134
(BISHUNPURA)
|
3407012000NRG23Z110820220374620
|
11/08/2022
|
Dinesh Rajwar
|
3407012WL024072
|
Dinesh Rajwar
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
Dinesh Rajwar
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-005-121/1654
(BISHUNPURA)
|
3407012000NRG23Z110820220374669
|
11/08/2022
|
NANHU RAJWAR
|
3407012WL024085
|
NANHU RAJWAR
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46704051
|
|
NANHU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4516
|
4516
|
|
|
|
|
|
|
|