|
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-07-012-001-101/436
(AMHAR KHAS)
|
3407012001NRG23Z130920220476345
|
14/09/2022
|
MITHLESH KUMAR RAM
|
3407012001WL032219
|
MITHLESH KUMAR RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
MITHLESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-102/15
(AMHAR KHAS)
|
3407012001NRG23Z130920220476361
|
14/09/2022
|
AMRESH KUMAR SINGH
|
3407012001WL032221
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
AMRESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1352
(AMHAR KHAS)
|
3407012001NRG23Z130920220476343
|
14/09/2022
|
ANITA DEVI
|
3407012001WL032219
|
ANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
ANITA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/337
(AMHAR KHAS)
|
3407012001NRG23Z130920220476304
|
14/09/2022
|
LILAWATI DEVI
|
3407012001WL032215
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
LILAWATI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/620
(AMHAR KHAS)
|
3407012001NRG23Z130920220476305
|
14/09/2022
|
YOGESWAR SINGH
|
3407012001WL032215
|
YOGESWAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
YOGESWAR SINGH
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/621
(AMHAR KHAS)
|
3407012001NRG23Z130920220476306
|
14/09/2022
|
SATENDRA KUMAR SINGH
|
3407012001WL032215
|
SATENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
SATENDRA KUMAR SINGH
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z130920220476348
|
14/09/2022
|
NIRMLA DEVI
|
3407012001WL032219
|
NIRMLA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
NIRMLA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z130920220476347
|
14/09/2022
|
NITU DEVI
|
3407012001WL032219
|
NITU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
NITU DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z130920220476346
|
14/09/2022
|
OMPRAKASH SINGH
|
3407012001WL032219
|
OMPRAKASH SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
OMPRAKASH SINGH
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/940
(AMHAR KHAS)
|
3407012001NRG23Z130920220476350
|
14/09/2022
|
RAVINDRA RAM
|
3407012001WL032219
|
RAVINDRA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
RAVINDRA RAM
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/940
(AMHAR KHAS)
|
3407012001NRG23Z130920220476351
|
14/09/2022
|
SUNITA DEVI
|
3407012001WL032219
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
SUNITA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/941
(AMHAR KHAS)
|
3407012001NRG23Z130920220476352
|
14/09/2022
|
MANISH KUMAR SINGH
|
3407012001WL032219
|
MANISH KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
MANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/436
(AMHAR KHAS)
|
3407012001NRG23Z130920220476344
|
14/09/2022
|
RAJWANTI DEVI
|
3407012001WL032219
|
RAJWANTI DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
RAJWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/731
(AMHAR KHAS)
|
3407012001NRG23Z130920220476307
|
14/09/2022
|
PRAMILA DEVI
|
3407012001WL032215
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
PRAMILA DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/732
(AMHAR KHAS)
|
3407012001NRG23Z130920220476308
|
14/09/2022
|
PUSHPANJALI KUMARI
|
3407012001WL032215
|
PUSHPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
PUSHPANJALI KUMARI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-001-102/15
(AMHAR KHAS)
|
3407012001NRG23Z130920220476362
|
14/09/2022
|
SHILPI KUMARI SINGH
|
3407012001WL032221
|
SHILPI KUMARI SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/09/2022
|
|
S45176637
|
|
SHILPI KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|