|
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-07-012-005-120/1725
(BISHUNPURA)
|
3407012000NRG23Z270820220430028
|
01/09/2022
|
SURYMANTI DEVI
|
3407012WL028123
|
SURYMANTI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SURYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1725
(BISHUNPURA)
|
3407012000NRG23Z270820220430029
|
01/09/2022
|
DINESH PASWAN
|
3407012WL028123
|
DINESH PASWAN
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DINESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1393
(BISHUNPURA)
|
3407012000NRG23Z270820220430033
|
01/09/2022
|
RAKESH RAJWAR
|
3407012WL028124
|
RAKESH RAJWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RAKESH RAJWAR
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1393
(BISHUNPURA)
|
3407012000NRG23Z270820220430032
|
01/09/2022
|
SUMITRI DEVI
|
3407012WL028124
|
SUMITRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SUMITRI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/3369
(BISHUNPURA)
|
3407012000NRG23Z270820220430016
|
01/09/2022
|
SUNITA DEVI
|
3407012WL028120
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SUNITA DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/386
(BISHUNPURA)
|
3407012000NRG23Z270820220430025
|
01/09/2022
|
LILAWATI DEVI
|
3407012WL028122
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
LILAWATI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/418
(BISHUNPURA)
|
3407012000NRG23Z270820220430020
|
01/09/2022
|
DWARIKA RAJWAR
|
3407012WL028121
|
DWARIKA RAJWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DWARIKA RAJWAR
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-005-122/1002
(BISHUNPURA)
|
3407012000NRG23Z010920220441751
|
01/09/2022
|
SHANKAR RAM
|
3407012WL028965
|
SHANKAR RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/386
(BISHUNPURA)
|
3407012000NRG23Z270820220430024
|
01/09/2022
|
BABULAL RAJWAR
|
3407012WL028122
|
BABULAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BABULAL RAJWAR
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/418
(BISHUNPURA)
|
3407012000NRG23Z270820220430021
|
01/09/2022
|
LALO DEVI
|
3407012WL028121
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
LALO DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-122/1193
(BISHUNPURA)
|
3407012000NRG23Z010920220441744
|
01/09/2022
|
HASHINA BIBI
|
3407012WL028963
|
HASHINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HASHINA BIBI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-005-122/475
(BISHUNPURA)
|
3407012000NRG23Z010920220441746
|
01/09/2022
|
MD ABDULLA
|
3407012WL028964
|
MD ABDULLA
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MD ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|