|
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-07-012-001-101/98
(AMHAR KHAS)
|
3407012000NRG23130820220382740
|
13/08/2022
|
KALYU CHOUDHARI
|
3407012WL024707
|
KALYU CHOUDHARI
|
00415
|
SBIN0006350
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198712
|
|
MR KALPU CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1163
(AMHAR KHAS)
|
3407012000NRG23130820220382785
|
13/08/2022
|
RAVIRANJAN KUMAR
|
3407012WL024719
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0009499
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198713
|
|
MR RAVI RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1162
(AMHAR KHAS)
|
3407012000NRG23130820220382784
|
13/08/2022
|
SHILA DEVI
|
3407012WL024719
|
SHILA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198715
|
|
MRS SHILA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/343
(AMHAR KHAS)
|
3407012000NRG23130820220382746
|
13/08/2022
|
VINDA DEVI
|
3407012WL024709
|
VINDA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198718
|
|
MRS VINDA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/396
(AMHAR KHAS)
|
3407012000NRG23130820220382750
|
13/08/2022
|
NAGENDRA CHAUDHARY
|
3407012WL024710
|
NAGENDRA CHAUDHARY
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198720
|
|
MR NAGENDRA CHAUDHARY
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-103/126
(AMHAR KHAS)
|
3407012000NRG23130820220381091
|
13/08/2022
|
MINA DEVI
|
3407012WL024584
|
MINA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Rejected
|
27/08/2022
|
|
4229198719
|
Account closed
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-103/126
(AMHAR KHAS)
|
3407012000NRG23130820220381090
|
13/08/2022
|
SUKHDEV PANDEY
|
3407012WL024584
|
SUKHDEV PANDEY
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198722
|
|
MR SUKHDEV PANDEY
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-103/2412
(AMHAR KHAS)
|
3407012000NRG23130820220382767
|
13/08/2022
|
HARDIP RAM
|
3407012WL024713
|
HARDIP RAM
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198723
|
|
MR HARDIP RAM
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-103/9001
(AMHAR KHAS)
|
3407012000NRG23130820220382774
|
13/08/2022
|
PRABHA DEVI
|
3407012WL024715
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198716
|
|
MRS PRABHA DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-104/39
(AMHAR KHAS)
|
3407012000NRG23130820220382771
|
13/08/2022
|
MAMTA DEVI
|
3407012WL024714
|
MAMTA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198721
|
|
MRS MAMTA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-105/80
(AMHAR KHAS)
|
3407012000NRG23130820220382778
|
13/08/2022
|
SHAILENDRA PRATAP DEV
|
3407012WL024717
|
SHAILENDRA PRATAP DEV
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198714
|
|
MR SAILENDRA PRATAP DEV
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-001-105/80
(AMHAR KHAS)
|
3407012000NRG23130820220382779
|
13/08/2022
|
SONALI KUMARI
|
3407012WL024717
|
SONALI KUMARI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198717
|
|
MISS SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-001-103/1074
(AMHAR KHAS)
|
3407012000NRG23130820220382752
|
13/08/2022
|
MANORANJAN PANDEY
|
3407012WL024711
|
MANORANJAN PANDEY
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198724
|
|
MANORANJAN PANDEY
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-001-104/1029
(AMHAR KHAS)
|
3407012000NRG23130820220382770
|
13/08/2022
|
MIRA DEVI
|
3407012WL024714
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229198725
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|