|
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
|
DEVIPUR
|
JH-22-004-011-003/129
(Jitjori)
|
3422004011NRG23070920220855309
|
07/09/2022
|
PARASNATH YADAV
|
3422004011WL037492
|
PARASNATH YADAV
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008257
|
|
PARSANATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/327
(Jitjori)
|
3422004011NRG23070920220855363
|
07/09/2022
|
ARUN KUMAR
|
3422004011WL037494
|
ARUN KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008256
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-015-003/352
(Rajpura)
|
3422004011NRG23070920220855366
|
07/09/2022
|
SANTOSH YADAV
|
3422004011WL037494
|
SANTOSH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008255
|
|
Mr. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/109
(Jitjori)
|
3422004011NRG23070920220855357
|
07/09/2022
|
DIGEMBER RANA
|
3422004011WL037494
|
DIGEMBER RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008254
|
|
MR DEEGO RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/215
(Jitjori)
|
3422004011NRG23070920220855311
|
07/09/2022
|
GOVIND YADAW
|
3422004011WL037492
|
GOVIND YADAW
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008252
|
|
MR GOVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/367
(Jitjori)
|
3422004011NRG23070920220855364
|
07/09/2022
|
DHARI DEVI
|
3422004011WL037494
|
DHARI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008253
|
|
MISS DHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/171
(Jitjori)
|
3422004011NRG23070920220855310
|
07/09/2022
|
OMKAR YADAV
|
3422004011WL037492
|
OMKAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008251
|
|
Mr. OMKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/28
(Jitjori)
|
3422004011NRG23070920220855360
|
07/09/2022
|
CHANDWADAN YADAV
|
3422004011WL037494
|
CHANDWADAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008258
|
|
Mr. CHANDRA BADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|