|
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-07-012-014-158/568
(SARANG)
|
3407012000NRG23Z200920220505330
|
20/09/2022
|
UMESH RAM
|
3407012WL034650
|
UMESH RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/568
(SARANG)
|
3407012000NRG23Z200920220505329
|
20/09/2022
|
KULWANTI DEVI
|
3407012WL034650
|
KULWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/36
(SARANG)
|
3407012000NRG23Z200920220505390
|
20/09/2022
|
KALAWATI DEVI
|
3407012WL034658
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
216
|
216
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KALAWATI DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-014-163/125
(SARANG)
|
3407012000NRG23Z200920220505380
|
20/09/2022
|
SUNIL URAVN
|
3407012WL034654
|
SUNIL URAVN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUNIL URAVN
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-014-163/508
(SARANG)
|
3407012000NRG23Z200920220505388
|
20/09/2022
|
PRABHAWATI DEVI
|
3407012WL034657
|
PRABHAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-158/437
(SARANG)
|
3407012000NRG23Z200920220505382
|
20/09/2022
|
KOUSHALYA DEVI
|
3407012WL034655
|
KOUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KOUSHALYA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-014-158/564
(SARANG)
|
3407012000NRG23Z200920220505376
|
20/09/2022
|
KUNTI DEVI
|
3407012WL034653
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KUNTI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-014-163/125
(SARANG)
|
3407012000NRG23Z200920220505379
|
20/09/2022
|
LILAWATI DEVI
|
3407012WL034654
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|