|
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-07-012-001-101/469
(AMHAR KHAS)
|
3407012000NRG23220720220282717
|
23/07/2022
|
PRIYANKA DEVI
|
3407012WL017500
|
PRIYANKA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082223
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/469
(AMHAR KHAS)
|
3407012000NRG23220720220282718
|
23/07/2022
|
GAUTAM KUMAR RAJAK
|
3407012WL017500
|
GAUTAM KUMAR RAJAK
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082224
|
|
MR GAUTAM KUMAR RAJAK
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-107/51
(AMHAR KHAS)
|
3407012000NRG23210720220280091
|
23/07/2022
|
PAPU PAL
|
3407012WL017359
|
PAPU PAL
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384082225
|
|
MR PAPU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/168
(AMHAR KHAS)
|
3407012000NRG23220720220282778
|
23/07/2022
|
MANTU KUMAR MEHTA
|
3407012WL017506
|
MANTU KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082228
|
|
MANTU KUMAR MEHTA
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-104/34
(AMHAR KHAS)
|
3407012000NRG23220720220282721
|
23/07/2022
|
SURESH RAM
|
3407012WL017501
|
SURESH RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082227
|
|
SURESH RAM
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-107/462
(AMHAR KHAS)
|
3407012000NRG23210720220280090
|
23/07/2022
|
GANORI SAH
|
3407012WL017359
|
GANORI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384082226
|
|
GANORI SAH
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-107/825
(AMHAR KHAS)
|
3407012000NRG23210720220280093
|
23/07/2022
|
ANTU RAJWAR
|
3407012WL017359
|
ANTU RAJWAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082230
|
|
ANTU RAJWAR
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-107/825
(AMHAR KHAS)
|
3407012000NRG23210720220280092
|
23/07/2022
|
DULARI DEVI
|
3407012WL017359
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384082229
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|