|
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-07-012-005-121/1053
(BISHUNPURA)
|
3407012000NRG23230720220286091
|
23/07/2022
|
LALATI DEVI
|
3407012WL017691
|
LALATI DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079564
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1144
(BISHUNPURA)
|
3407012000NRG23230720220286044
|
23/07/2022
|
BHIM PASWAN
|
3407012WL017682
|
BHIM PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079568
|
|
MR BHIM PASWAN
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-005-121/126
(BISHUNPURA)
|
3407012000NRG23230720220286096
|
23/07/2022
|
KAPILDEV MEHTA
|
3407012WL017692
|
KAPILDEV MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079565
|
|
MR KAPIL DEV MEHTA
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-121/847
(BISHUNPURA)
|
3407012000NRG23230720220286099
|
23/07/2022
|
LILAWATI DEVI
|
3407012WL017693
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079567
|
|
MR MUNSHI MEHTA
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-121/847
(BISHUNPURA)
|
3407012000NRG23230720220286100
|
23/07/2022
|
MUNSHI MEHTA
|
3407012WL017693
|
MUNSHI MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079566
|
|
MR MUNSHI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/1144
(BISHUNPURA)
|
3407012000NRG23230720220286043
|
23/07/2022
|
PUNAM DEVI
|
3407012WL017682
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079572
|
|
PUNAM DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/2107
(BISHUNPURA)
|
3407012000NRG23230720220286088
|
23/07/2022
|
VIKRAM SHARMA
|
3407012WL017690
|
VIKRAM SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
29/07/2022
|
|
3384079571
|
No Such Account
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-121/126
(BISHUNPURA)
|
3407012000NRG23230720220286095
|
23/07/2022
|
GITA DEVI
|
3407012WL017692
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079570
|
|
GITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-121/63
(BISHUNPURA)
|
3407012000NRG23230720220286092
|
23/07/2022
|
RAMADHAR SHARMA
|
3407012WL017691
|
RAMADHAR SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079569
|
|
RAMADHAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|