|
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-07-003-008-118/1412
(HARIHARPUR)
|
3407003000NRG23201120220857674
|
20/11/2022
|
UTTAM SINGH
|
3407003WL056571
|
UTTAM SINGH
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131868
|
|
UTTAM SINGH
|
()
|
|
2
|
KANDI
|
JH-07-003-008-118/1413
(HARIHARPUR)
|
3407003000NRG23201120220857675
|
20/11/2022
|
MINA DEVI
|
3407003WL056571
|
MINA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131866
|
|
MINA DEVI
|
()
|
|
3
|
KANDI
|
JH-07-003-008-118/1414
(HARIHARPUR)
|
3407003000NRG23201120220857676
|
20/11/2022
|
KAJAL KUMARI
|
3407003WL056571
|
KAJAL KUMARI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131869
|
|
KAJAL KUMARI
|
()
|
|
4
|
KANDI
|
JH-07-003-008-118/1415
(HARIHARPUR)
|
3407003000NRG23201120220857677
|
20/11/2022
|
SAPNA KUMARI
|
3407003WL056571
|
SAPNA KUMARI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131867
|
|
SAPNA KUMARI
|
()
|
|
5
|
KANDI
|
JH-07-003-008-118/1416
(HARIHARPUR)
|
3407003000NRG23201120220857678
|
20/11/2022
|
ANIL KUMAR SINGH
|
3407003WL056571
|
ANIL KUMAR SINGH
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131865
|
|
ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-008-116/1010
(HARIHARPUR)
|
3407003000NRG23201120220857688
|
20/11/2022
|
ANTI DEVI
|
3407003WL056572
|
ANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131870
|
|
MR JITENDRA RAM
|
()
|
|
7
|
KANDI
|
JH-07-003-008-116/1010
(HARIHARPUR)
|
3407003000NRG23201120220857689
|
20/11/2022
|
ANTI DEVI
|
3407003WL056572
|
ANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131871
|
|
MR JITENDRA RAM
|
()
|
|
8
|
KANDI
|
JH-07-003-008-118/1139
(HARIHARPUR)
|
3407003000NRG23201120220857670
|
20/11/2022
|
ARVIND KUNWAR
|
3407003WL056571
|
ARVIND KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131872
|
|
MRS ARVIND KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
KANDI
|
JH-07-003-008-118/1141
(HARIHARPUR)
|
3407003000NRG23201120220857671
|
20/11/2022
|
SURENDRA KU SINGH
|
3407003WL056571
|
SURENDRA KU SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131873
|
|
MR SURENDRA KU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KANDI
|
JH-07-003-008-118/1142
(HARIHARPUR)
|
3407003000NRG23201120220857672
|
20/11/2022
|
VIKASH KUMAR SINGH
|
3407003WL056571
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131874
|
|
MR VIKASH KUMAR SINGH
|
()
|
|
11
|
KANDI
|
JH-07-003-008-118/1410
(HARIHARPUR)
|
3407003000NRG23201120220857673
|
20/11/2022
|
ASHOK KUMAR SINGH
|
3407003WL056571
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438131875
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|