|
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)
|
3407003000NRG23280920220540690
|
28/09/2022
|
UTTAM SINGH
|
3407003WL037349
|
UTTAM SINGH
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475594
|
|
UTTAM SINGH
|
()
|
|
2
|
KANDI
|
JH-07-003-008-118/1413
(HARIHARPUR)
|
3407003000NRG23280920220540691
|
28/09/2022
|
MINA DEVI
|
3407003WL037349
|
MINA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475588
|
|
MINA DEVI
|
()
|
|
3
|
KANDI
|
JH-07-003-008-118/1414
(HARIHARPUR)
|
3407003000NRG23280920220540692
|
28/09/2022
|
KAJAL KUMARI
|
3407003WL037349
|
KAJAL KUMARI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475595
|
|
KAJAL KUMARI
|
()
|
|
4
|
KANDI
|
JH-07-003-008-118/1415
(HARIHARPUR)
|
3407003000NRG23280920220540693
|
28/09/2022
|
SAPNA KUMARI
|
3407003WL037349
|
SAPNA KUMARI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475589
|
|
SAPNA KUMARI
|
()
|
|
5
|
KANDI
|
JH-07-003-008-118/1416
(HARIHARPUR)
|
3407003000NRG23280920220540694
|
28/09/2022
|
ANIL KUMAR SINGH
|
3407003WL037349
|
ANIL KUMAR SINGH
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475587
|
|
ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-008-117/792
(HARIHARPUR)
|
3407003000NRG23280920220539460
|
28/09/2022
|
GOKUL PRAJPATI
|
3407003WL037283
|
GOKUL PRAJPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475590
|
|
GOKUL PRAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-118/1144
(HARIHARPUR)
|
3407003000NRG23270920220530501
|
28/09/2022
|
RAHUL SINGH
|
3407003WL036656
|
RAHUL SINGH
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475591
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-008-116/664
(HARIHARPUR)
|
3407003000NRG23260920220527180
|
28/09/2022
|
KAMLESH PRAJPATI
|
3407003WL036457
|
KAMLESH PRAJPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475601
|
|
MR KAMLESH PRAJAPATI
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/1280
(HARIHARPUR)
|
3407003000NRG23280920220539454
|
28/09/2022
|
RUBI DEVI
|
3407003WL037283
|
RUBI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475599
|
|
MRS RUBI DEVI
|
()
|
|
10
|
KANDI
|
JH-07-003-008-118/465
(HARIHARPUR)
|
3407003000NRG23270920220530502
|
28/09/2022
|
SANTOSH KUMAR SINGH
|
3407003WL036656
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475593
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
11
|
KANDI
|
JH-07-003-008-118/483
(HARIHARPUR)
|
3407003000NRG23270920220530504
|
28/09/2022
|
BACHU PRAJAPATI
|
3407003WL036656
|
BACHU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475592
|
|
MR BACHU PRJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
KANDI
|
JH-07-003-008-118/1141
(HARIHARPUR)
|
3407003000NRG23280920220540687
|
28/09/2022
|
SURENDRA KU SINGH
|
3407003WL037349
|
SURENDRA KU SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475605
|
|
MR SURENDRA KU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-008-117/1076
(HARIHARPUR)
|
3407003000NRG23270920220530470
|
28/09/2022
|
REEMA DEVI
|
3407003WL036654
|
REEMA DEVI
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475604
|
|
MS RIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KANDI
|
JH-07-003-008-115/1065
(HARIHARPUR)
|
3407003000NRG23270920220530530
|
28/09/2022
|
PRABHU RAM
|
3407003WL036658
|
PRABHU RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475598
|
|
MR PRABHU RAM
|
()
|
|
15
|
KANDI
|
JH-07-003-008-115/1065
(HARIHARPUR)
|
3407003000NRG23270920220530529
|
28/09/2022
|
PREMSHILA DEVI
|
3407003WL036658
|
PREMSHILA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475612
|
|
MRS PREMSHILA DEVI
|
()
|
|
16
|
KANDI
|
JH-07-003-008-116/1012
(HARIHARPUR)
|
3407003000NRG23260920220527177
|
28/09/2022
|
RAM ASHISH PRAJAPATI
|
3407003WL036457
|
RAM ASHISH PRAJAPATI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475607
|
|
MR RAMASHISH PRAJAPATI
|
()
|
|
17
|
KANDI
|
JH-07-003-008-117/1070
(HARIHARPUR)
|
3407003000NRG23260920220527182
|
28/09/2022
|
AKASH PASWAN
|
3407003WL036457
|
AKASH PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475597
|
|
MR AKASH PASWAN
|
()
|
|
18
|
KANDI
|
JH-07-003-008-117/1089
(HARIHARPUR)
|
3407003000NRG23280920220539452
|
28/09/2022
|
HARENDRA RAM
|
3407003WL037283
|
HARENDRA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475596
|
|
MR HARENDRA RAM
|
()
|
|
19
|
KANDI
|
JH-07-003-008-117/1229
(HARIHARPUR)
|
3407003000NRG23280920220539453
|
28/09/2022
|
RAJESH KUMAR PASWAN
|
3407003WL037283
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475602
|
|
MR RAJESH KUMAR PASWAN
|
()
|
|
20
|
KANDI
|
JH-07-003-008-117/1278
(HARIHARPUR)
|
3407003000NRG23270920220530531
|
28/09/2022
|
RAJANI KUNWAR
|
3407003WL036658
|
RAJANI KUNWAR
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475600
|
|
MRS RAJANI KUNWAR
|
()
|
|
21
|
KANDI
|
JH-07-003-008-117/1385
(HARIHARPUR)
|
3407003000NRG23280920220540686
|
28/09/2022
|
ASHISH RANJAN SINGH
|
3407003WL037349
|
ASHISH RANJAN SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475614
|
|
MR ASHISH RANJAN SINGH
|
()
|
|
22
|
KANDI
|
JH-07-003-008-117/455
(HARIHARPUR)
|
3407003000NRG23270920220530532
|
28/09/2022
|
TULSI RAM
|
3407003WL036658
|
TULSI RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475613
|
|
MR TULSHI CHANDRAVANSHI
|
()
|
|
23
|
KANDI
|
JH-07-003-008-117/725
(HARIHARPUR)
|
3407003000NRG23270920220530517
|
28/09/2022
|
MEENA DEVI
|
3407003WL036657
|
MEENA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475603
|
|
MRS MINA DEVI
|
()
|
|
24
|
KANDI
|
JH-07-003-008-118/1142
(HARIHARPUR)
|
3407003000NRG23280920220540688
|
28/09/2022
|
VIKASH KUMAR SINGH
|
3407003WL037349
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475606
|
|
MR VIKASH KUMAR SINGH
|
()
|
|
25
|
KANDI
|
JH-07-003-008-118/1410
(HARIHARPUR)
|
3407003000NRG23280920220540689
|
28/09/2022
|
ASHOK KUMAR SINGH
|
3407003WL037349
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475619
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
26
|
KANDI
|
JH-07-003-008-117/1069
(HARIHARPUR)
|
3407003000NRG23270920220530469
|
28/09/2022
|
AMIT KUMAR SINGH
|
3407003WL036654
|
AMIT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475609
|
|
AMIT KUMAR SINGH
|
()
|
|
27
|
KANDI
|
JH-07-003-008-117/1187
(HARIHARPUR)
|
3407003000NRG23270920220530471
|
28/09/2022
|
MANOJ KUMAR PRAJAPATI
|
3407003WL036654
|
MANOJ KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475610
|
|
MANOJ KUMAR PRAJAPATI
|
()
|
|
28
|
KANDI
|
JH-07-003-008-117/1410
(HARIHARPUR)
|
3407003000NRG23280920220540664
|
28/09/2022
|
DILIP CHOUDHRI
|
3407003WL037347
|
DILIP CHOUDHRI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475621
|
|
DILIP CHOUDHRI
|
()
|
|
29
|
KANDI
|
JH-07-003-008-117/1410
(HARIHARPUR)
|
3407003000NRG23280920220540665
|
28/09/2022
|
RINKU DEVI
|
3407003WL037347
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475620
|
|
RINKU DEVI
|
()
|
|
30
|
KANDI
|
JH-07-003-008-117/17
(HARIHARPUR)
|
3407003000NRG23260920220527183
|
28/09/2022
|
SHARDAR RAM
|
3407003WL036457
|
SHARDAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475611
|
|
SHARDAR RAM
|
()
|
|
31
|
KANDI
|
JH-07-003-008-117/621
(HARIHARPUR)
|
3407003000NRG23280920220540667
|
28/09/2022
|
SUMAN KUMARI
|
3407003WL037347
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475615
|
|
SUMAN KUMARI
|
()
|
|
32
|
KANDI
|
JH-07-003-008-117/72
(HARIHARPUR)
|
3407003000NRG23270920220530472
|
28/09/2022
|
KULWANTI DEVI
|
3407003WL036654
|
KULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475608
|
|
KULWANTI DEVI
|
()
|
|
33
|
KANDI
|
JH-07-003-008-117/749
(HARIHARPUR)
|
3407003000NRG23270920220530518
|
28/09/2022
|
RASENDA KU SINGHR
|
3407003WL036657
|
RASENDA KU SINGHR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475624
|
|
RASENDA KU SINGHR
|
()
|
|
34
|
KANDI
|
JH-07-003-008-117/750
(HARIHARPUR)
|
3407003000NRG23270920220530519
|
28/09/2022
|
MADURI DEVI
|
3407003WL036657
|
MADURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475618
|
|
MADURI DEVI
|
()
|
|
35
|
KANDI
|
JH-07-003-008-117/936
(HARIHARPUR)
|
3407003000NRG23280920220540669
|
28/09/2022
|
RAJESHWAR PRAJAPATI
|
3407003WL037347
|
RAJESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233475622
|
|
RAJESHWAR PRAJAPATI
|
()
|
|
36
|
KANDI
|
JH-07-003-008-117/96
(HARIHARPUR)
|
3407003000NRG23270920220530520
|
28/09/2022
|
TETARI DEVI
|
3407003WL036657
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475616
|
|
TETARI DEVI
|
()
|
|
37
|
KANDI
|
JH-07-003-008-118/1134
(HARIHARPUR)
|
3407003000NRG23270920220530499
|
28/09/2022
|
CHAMPA DEVI
|
3407003WL036656
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
06/10/2022
|
|
5233475625
|
No Such Account
|
|
|
|
38
|
KANDI
|
JH-07-003-008-118/1134
(HARIHARPUR)
|
3407003000NRG23270920220530500
|
28/09/2022
|
NAND KUMAR SINGH
|
3407003WL036656
|
NAND KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475623
|
|
NAND KUMAR SINGH
|
()
|
|
39
|
KANDI
|
JH-07-003-008-118/465
(HARIHARPUR)
|
3407003000NRG23270920220530503
|
28/09/2022
|
MUNNI DEVI
|
3407003WL036656
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233475617
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|