|
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
|
Tisri
|
JH-19-010-003-001/163
(BHANDARI)
|
3419010000NRG23271020221360112
|
01/11/2022
|
Govind Turi
|
3419010WL104055
|
Govind Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742890
|
|
GOVIND TURI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-003-001/325
(BHANDARI)
|
3419010000NRG23291020221378435
|
01/11/2022
|
Surendra Singh
|
3419010WL105534
|
Surendra Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742885
|
|
SURENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-003-001/406
(BHANDARI)
|
3419010000NRG23291020221378381
|
01/11/2022
|
Sanjay Ram
|
3419010WL105529
|
Sanjay Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742895
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-003-001/437
(BHANDARI)
|
3419010000NRG23011120221409889
|
01/11/2022
|
Souruna Khatoon
|
3419010WL107609
|
Souruna Khatoon
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742894
|
|
SOURUNA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-003-009/11
(BHANDARI)
|
3419010000NRG23291020221378496
|
01/11/2022
|
Ruka Devi
|
3419010WL105540
|
Ruka Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742893
|
|
RUKBA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-003-009/113
(BHANDARI)
|
3419010000NRG23291020221378534
|
01/11/2022
|
Sangita Devi
|
3419010WL105542
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742886
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-003-009/19
(BHANDARI)
|
3419010000NRG23291020221378467
|
01/11/2022
|
Kushmi Lata Devi
|
3419010WL105538
|
Kushmi Lata Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742892
|
|
KUSUMLATA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-003-009/26
(BHANDARI)
|
3419010000NRG23291020221378498
|
01/11/2022
|
Sarita Devi
|
3419010WL105540
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742891
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-003-011/116
(BHANDARI)
|
3419010000NRG23291020221378388
|
01/11/2022
|
Urmila Devi
|
3419010WL105530
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742888
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tisri
|
JH-19-010-003-011/117
(BHANDARI)
|
3419010000NRG23291020221378390
|
01/11/2022
|
Munni Devi
|
3419010WL105530
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742889
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-003-011/129
(BHANDARI)
|
3419010000NRG23291020221378461
|
01/11/2022
|
Sunita Devi
|
3419010WL105536
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742887
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-003-009/115
(BHANDARI)
|
3419010000NRG23291020221378535
|
01/11/2022
|
Kailash Yadav
|
3419010WL105542
|
Kailash Yadav
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742896
|
|
KAILASH RAMSHVAROOP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-003-011/102
(BHANDARI)
|
3419010000NRG23291020221378445
|
01/11/2022
|
Bharat Rout
|
3419010WL105535
|
Bharat Rout
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742884
|
|
MR BHARAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-003-011/116
(BHANDARI)
|
3419010000NRG23291020221378387
|
01/11/2022
|
Ram Bilash Rawat
|
3419010WL105530
|
Ram Bilash Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742881
|
|
RAMVILASH RAVAT
|
AXIS BANK(607153)
|
|
15
|
Tisri
|
JH-19-010-003-011/117
(BHANDARI)
|
3419010000NRG23291020221378389
|
01/11/2022
|
Balram Rawat
|
3419010WL105530
|
Balram Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742882
|
|
MR BALRAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tisri
|
JH-19-010-003-011/127
(BHANDARI)
|
3419010000NRG23291020221378447
|
01/11/2022
|
Suresh Raut
|
3419010WL105535
|
Suresh Raut
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742883
|
|
MR SURESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|