|
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
|
KANDI
|
JH-07-003-008-116/994
(HARIHARPUR)
|
3407003000NRG23131020220615824
|
13/10/2022
|
BARTI DEVI
|
3407003WL042939
|
BARTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5846054343
|
|
BARTI DEVI
|
()
|
|
2
|
KANDI
|
JH-07-003-008-117/374
(HARIHARPUR)
|
3407003000NRG23131020220615853
|
13/10/2022
|
SHIVPATI DEVI
|
3407003WL042941
|
SHIVPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846054342
|
|
SHIVPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-117/1408
(HARIHARPUR)
|
3407003000NRG23131020220615847
|
13/10/2022
|
SURAJ KUMAR SINGH
|
3407003WL042941
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054347
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
4
|
KANDI
|
JH-07-003-008-117/1409
(HARIHARPUR)
|
3407003000NRG23131020220615848
|
13/10/2022
|
HIMANSHU KUMAR
|
3407003WL042941
|
HIMANSHU KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054348
|
|
MR HIMANSHU KUMAR
|
()
|
|
5
|
KANDI
|
JH-07-003-008-117/371
(HARIHARPUR)
|
3407003000NRG23131020220615851
|
13/10/2022
|
NIRMALA DEVI
|
3407003WL042941
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054346
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
KANDI
|
JH-07-003-008-117/371
(HARIHARPUR)
|
3407003000NRG23131020220615850
|
13/10/2022
|
PRAMO KR. SINGH
|
3407003WL042941
|
PRAMO KR. SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054345
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
7
|
KANDI
|
JH-07-003-008-117/751
(HARIHARPUR)
|
3407003000NRG23131020220615973
|
13/10/2022
|
SANTOSH KR SINGH
|
3407003WL042944
|
SANTOSH KR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054344
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-008-116/524
(HARIHARPUR)
|
3407003000NRG23131020220615822
|
13/10/2022
|
BABLU KUMAR GUPTA
|
3407003WL042939
|
BABLU KUMAR GUPTA
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054354
|
|
MR BABBLU KUMAR GUPTA
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/1099
(HARIHARPUR)
|
3407003000NRG23131020220615833
|
13/10/2022
|
SUNITA DEVI
|
3407003WL042940
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054350
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
KANDI
|
JH-07-003-008-117/1248
(HARIHARPUR)
|
3407003000NRG23131020220615834
|
13/10/2022
|
NILAM KUMARI
|
3407003WL042940
|
NILAM KUMARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054353
|
|
MRS NILAM KUMARI
|
()
|
|
11
|
KANDI
|
JH-07-003-008-117/21
(HARIHARPUR)
|
3407003000NRG23131020220615835
|
13/10/2022
|
AMBIKA RAM
|
3407003WL042940
|
AMBIKA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054351
|
|
MISS MIRA DEVI
|
()
|
|
12
|
KANDI
|
JH-07-003-008-117/21
(HARIHARPUR)
|
3407003000NRG23131020220615836
|
13/10/2022
|
MIRA DEVI
|
3407003WL042940
|
MIRA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054352
|
|
MISS MIRA DEVI
|
()
|
|
13
|
KANDI
|
JH-07-003-008-117/755
(HARIHARPUR)
|
3407003000NRG23131020220615837
|
13/10/2022
|
RAJKUMAR RAM
|
3407003WL042940
|
RAJKUMAR RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054349
|
|
MR RAJ KUMAR RAM
|
()
|
|
14
|
KANDI
|
JH-07-003-008-117/970
(HARIHARPUR)
|
3407003000NRG23131020220615826
|
13/10/2022
|
CHHOTAN RAM
|
3407003WL042939
|
CHHOTAN RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054355
|
|
MR CHHOTAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
15
|
KANDI
|
JH-07-003-008-115/1077
(HARIHARPUR)
|
3407003000NRG23131020220615821
|
13/10/2022
|
SANJAY RAM
|
3407003WL042939
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054359
|
|
SANJAY RAM
|
()
|
|
16
|
KANDI
|
JH-07-003-008-116/994
(HARIHARPUR)
|
3407003000NRG23131020220615823
|
13/10/2022
|
RABINDRA CHANDRAWANSHI
|
3407003WL042939
|
RABINDRA CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054358
|
|
RABINDRA CHANDRAWANSHI
|
()
|
|
17
|
KANDI
|
JH-07-003-008-117/1418
(HARIHARPUR)
|
3407003000NRG23131020220615825
|
13/10/2022
|
SANJEET KUMAR SINGH
|
3407003WL042939
|
SANJEET KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054357
|
|
SANJEET KUMAR SINGH
|
()
|
|
18
|
KANDI
|
JH-07-003-008-117/785
(HARIHARPUR)
|
3407003000NRG23131020220615839
|
13/10/2022
|
MAHENDRA PR GUPTA
|
3407003WL042940
|
MAHENDRA PR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846054356
|
|
MAHENDRA PR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|