|
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-07-012-012-152/238
(PIPRI KALA)
|
3407012000NRG23Z090720220235923
|
09/07/2022
|
VINDA DEVI
|
3407012WL014126
|
VINDA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-155/1517
(PIPRI KALA)
|
3407012000NRG23Z090720220235879
|
09/07/2022
|
ABHAY GUPTA
|
3407012WL014121
|
ABHAY GUPTA
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-155/1566
(PIPRI KALA)
|
3407012000NRG23Z090720220235856
|
09/07/2022
|
KUNTI DEVI
|
3407012WL014119
|
KUNTI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-155/1181
(PIPRI KALA)
|
3407012000NRG23Z090720220235874
|
09/07/2022
|
MANTI DEVI
|
3407012WL014121
|
MANTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-012-155/1195
(PIPRI KALA)
|
3407012000NRG23Z090720220235911
|
09/07/2022
|
SANTOSH GUPTA
|
3407012WL014125
|
SANTOSH GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-155/1196
(PIPRI KALA)
|
3407012000NRG23Z090720220235876
|
09/07/2022
|
SUNIL GUPTA
|
3407012WL014121
|
SUNIL GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-012-155/1528
(PIPRI KALA)
|
3407012000NRG23Z090720220235880
|
09/07/2022
|
ASHOK SAH
|
3407012WL014121
|
ASHOK SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-012-155/1547
(PIPRI KALA)
|
3407012000NRG23Z090720220235915
|
09/07/2022
|
RADHIKA DEVI
|
3407012WL014125
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-012-155/1191
(PIPRI KALA)
|
3407012000NRG23Z090720220235875
|
09/07/2022
|
ANIL SAH
|
3407012WL014121
|
ANIL SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-012-155/1526
(PIPRI KALA)
|
3407012000NRG23Z090720220235852
|
09/07/2022
|
MANJU DEVI
|
3407012WL014118
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-012-155/1576
(PIPRI KALA)
|
3407012000NRG23Z090720220235882
|
09/07/2022
|
KAMLA DEVI
|
3407012WL014121
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-012-155/507
(PIPRI KALA)
|
3407012000NRG23Z090720220235918
|
09/07/2022
|
CHHOTE BHUIYAON
|
3407012WL014125
|
CHHOTE BHUIYAON
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-012-155/1211
(PIPRI KALA)
|
3407012000NRG23Z090720220235877
|
09/07/2022
|
RIMA DEVI
|
3407012WL014121
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|