|
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-07-012-001-101/170
(AMHAR KHAS)
|
3407012001NRG23251120220892907
|
28/11/2022
|
UMESH MEHATA
|
3407012001WL058504
|
UMESH MEHATA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299135
|
|
MR HAJUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1463
(AMHAR KHAS)
|
3407012001NRG23251120220892906
|
28/11/2022
|
SUNITA DEVI
|
3407012001WL058504
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299141
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/456
(AMHAR KHAS)
|
3407012001NRG23251120220892908
|
28/11/2022
|
Sanoj Kumar
|
3407012001WL058504
|
Sanoj Kumar
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299136
|
|
MR SANOJ KUMAR
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/75
(AMHAR KHAS)
|
3407012001NRG23251120220892912
|
28/11/2022
|
CHINTA DEVI
|
3407012001WL058504
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299138
|
|
MRS CHINTA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/75
(AMHAR KHAS)
|
3407012001NRG23251120220892911
|
28/11/2022
|
RAMPRAVESH MEHATA
|
3407012001WL058504
|
RAMPRAVESH MEHATA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299139
|
|
MR RAMPRAVESH MEHTA
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-104/314
(AMHAR KHAS)
|
3407012001NRG23261120220907023
|
28/11/2022
|
MAMITA DEVI
|
3407012001WL059244
|
MAMITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374299142
|
|
MRS MAMITA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-105/2553
(AMHAR KHAS)
|
3407012001NRG23241120220887303
|
28/11/2022
|
SURYADEV KUSWAHA
|
3407012001WL058201
|
SURYADEV KUSWAHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299140
|
|
MR SURYADEV KUSHWAHA
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-105/2588
(AMHAR KHAS)
|
3407012001NRG23241120220887304
|
28/11/2022
|
RIMA DEVI
|
3407012001WL058201
|
RIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299137
|
|
MRS RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/1463
(AMHAR KHAS)
|
3407012001NRG23251120220892905
|
28/11/2022
|
MANOJ MEHATA
|
3407012001WL058504
|
MANOJ MEHATA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299143
|
|
MANOJ MEHATA
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/456
(AMHAR KHAS)
|
3407012001NRG23251120220892909
|
28/11/2022
|
GITA DEVI
|
3407012001WL058504
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299145
|
|
GITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/50
(AMHAR KHAS)
|
3407012001NRG23251120220892910
|
28/11/2022
|
JAGO DEVI
|
3407012001WL058504
|
JAGO DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374299144
|
|
JAGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|