|
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
|
DEVIPUR
|
JH-22-004-006-014/192
(Dhobna)
|
3422004000NRG23Z220120231605145
|
22/01/2023
|
LALITA DEVI
|
3422004WL077106
|
LALITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-004/541
(Dhobna)
|
3422004000NRG23Z220120231605166
|
22/01/2023
|
DILO PRASAD YADAV
|
3422004WL077108
|
DILO PRASAD YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
DILO PRASAD YADAV
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-006-004/541
(Dhobna)
|
3422004000NRG23Z220120231605167
|
22/01/2023
|
SAVITRI DEVI
|
3422004WL077108
|
SAVITRI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
SAVITRI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-006-013/270
(Dhobna)
|
3422004000NRG23Z220120231605137
|
22/01/2023
|
MAHENDRA PUJHAR
|
3422004WL077106
|
MAHENDRA PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
MAHENDRA PUJHAR
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-006-013/312
(Dhobna)
|
3422004000NRG23Z220120231605141
|
22/01/2023
|
BASANT PUJHAR
|
3422004WL077106
|
BASANT PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
BASANT PUJHAR
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-006-015/518
(Dhobna)
|
3422004000NRG23Z220120231605169
|
22/01/2023
|
KUNDAN YADAV
|
3422004WL077108
|
KUNDAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
KUNDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-006-013/290
(Dhobna)
|
3422004000NRG23Z220120231605157
|
22/01/2023
|
RAHUL YADAV
|
3422004WL077107
|
RAHUL YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
RAHUL YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-006-013/299
(Dhobna)
|
3422004000NRG23Z220120231605138
|
22/01/2023
|
KISHUN HARI
|
3422004WL077106
|
KISHUN HARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
KISHUN HARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-006-013/313
(Dhobna)
|
3422004000NRG23Z220120231605142
|
22/01/2023
|
ANITA DEVI
|
3422004WL077106
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94448815
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|