|
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-07-012-012-152/1094
(PIPRI KALA)
|
3407012000NRG23080820220364658
|
08/08/2022
|
ASHISH YADAV
|
3407012WL023148
|
ASHISH YADAV
|
00048
|
BKID0006157
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785141
|
|
ASHISH YADAV
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-156/43
(PIPRI KALA)
|
3407012000NRG23080820220364650
|
08/08/2022
|
SHIV KUMAR BHUIYAN
|
3407012WL023146
|
SHIV KUMAR BHUIYAN
|
00048
|
BKID0006157
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785142
|
|
SHIV KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1094
(PIPRI KALA)
|
3407012000NRG23080820220364659
|
08/08/2022
|
KIRAN DEVI
|
3407012WL023148
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785143
|
|
MRS KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/2061
(PIPRI KALA)
|
3407012000NRG23080820220364646
|
08/08/2022
|
devanti devi
|
3407012WL023145
|
devanti devi
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785150
|
|
MRS DEVANTI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/2151
(PIPRI KALA)
|
3407012000NRG23080820220364660
|
08/08/2022
|
Rajnath baitha
|
3407012WL023148
|
Rajnath baitha
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785149
|
|
MR RAJNATH BAITHA
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/2959
(PIPRI KALA)
|
3407012000NRG23080820220364663
|
08/08/2022
|
Shyamlal Prajapati
|
3407012WL023148
|
Shyamlal Prajapati
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785144
|
|
MR SHYAMLAL PRAJAPATI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/964
(PIPRI KALA)
|
3407012000NRG23080820220364664
|
08/08/2022
|
MUKESH KUMAR PRAJAPATI
|
3407012WL023148
|
MUKESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785147
|
|
MR MUKESH KUMAR PRAJAPATI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/969
(PIPRI KALA)
|
3407012000NRG23080820220364665
|
08/08/2022
|
RITA DEVI
|
3407012WL023148
|
RITA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785145
|
|
MRS RITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/973
(PIPRI KALA)
|
3407012000NRG23080820220364647
|
08/08/2022
|
RAMBHA KUMARI
|
3407012WL023145
|
RAMBHA KUMARI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785151
|
|
MRS RAMBHA KUMARI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-156/43
(PIPRI KALA)
|
3407012000NRG23080820220364651
|
08/08/2022
|
SABITA DEVI
|
3407012WL023146
|
SABITA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785148
|
|
MRS SABITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-156/626
(PIPRI KALA)
|
3407012000NRG23080820220364643
|
08/08/2022
|
BIMLA DEVI
|
3407012WL023144
|
BIMLA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785146
|
|
MR PINKU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-012-152/2959
(PIPRI KALA)
|
3407012000NRG23080820220364662
|
08/08/2022
|
Shivpati Devi
|
3407012WL023148
|
Shivpati Devi
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785153
|
|
Shivpati Devi
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-156/120
(PIPRI KALA)
|
3407012000NRG23080820220364642
|
08/08/2022
|
TULASHI DEVI
|
3407012WL023144
|
TULASHI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4031785152
|
|
TULASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31096
|
31096
|
|
|
|
|
|
|
|