|
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)
|
3407003000NRG23221020220661574
|
22/10/2022
|
RAJU KUMAR MISHRA
|
3407003WL045949
|
RAJU KUMAR MISHRA
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267817
|
|
MR RAJU KUMAR MISHRA
|
()
|
|
2
|
KANDI
|
JH-07-003-007-112/658
(DUMARSOTA)
|
3407003000NRG23221020220661578
|
22/10/2022
|
KAMLESH PRAJAPATI
|
3407003WL045949
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267818
|
|
MR KAMLESH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-112/100
(DUMARSOTA)
|
3407003000NRG23221020220661587
|
22/10/2022
|
ANSHU KUMAR DUBEY
|
3407003WL045950
|
ANSHU KUMAR DUBEY
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267819
|
|
MR ANSHU KUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-007-112/1830
(DUMARSOTA)
|
3407003000NRG23221020220661573
|
22/10/2022
|
VISHAL KUMAR PASWAN
|
3407003WL045949
|
VISHAL KUMAR PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267820
|
|
MR VISHAL KUMAR PASWAN
|
()
|
|
5
|
KANDI
|
JH-07-003-007-112/1972
(DUMARSOTA)
|
3407003000NRG23221020220661575
|
22/10/2022
|
PANKAJ KUMAR DUBEY
|
3407003WL045949
|
PANKAJ KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267824
|
|
MR PANKAJ KUMAR DUBEY
|
()
|
|
6
|
KANDI
|
JH-07-003-007-112/21
(DUMARSOTA)
|
3407003000NRG23221020220661576
|
22/10/2022
|
ASHOK THAKUR
|
3407003WL045949
|
ASHOK THAKUR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267823
|
|
MR ASHOK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-007-112/812
(DUMARSOTA)
|
3407003000NRG23221020220661593
|
22/10/2022
|
ANJANI KUMAR DUBEY
|
3407003WL045950
|
ANJANI KUMAR DUBEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267821
|
|
ANJANI KUMAR DUBEY
|
()
|
|
8
|
KANDI
|
JH-07-003-007-112/96
(DUMARSOTA)
|
3407003000NRG23221020220661594
|
22/10/2022
|
RAJESH DOM
|
3407003WL045950
|
RAJESH DOM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091267822
|
|
RAJESH DOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|