|
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-07-012-011-150/1214
(PATIHARI)
|
3407012001NRG17080920210539330
|
10/08/2022
|
ARJUN KUMAR GUPTA
|
3407012WL038934
|
ARJUN KUMAR GUPTA
|
00415
|
SBIN0003440
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4026551127
|
|
MR ARJUN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/246
(AMHAR KHAS)
|
3407012001NRG17120320220540153
|
10/08/2022
|
AVADESH RAM
|
3407012WL039041
|
AVADESH RAM
|
00415
|
SBIN0012628
|
2004
|
2004
|
Rejected
|
19/08/2022
|
|
4026551141
|
No Such Account
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-105/2507
(AMHAR KHAS)
|
3407012000NRG17180920210539676
|
10/08/2022
|
PALWI KUMARI
|
3407012WL038988
|
PALWI KUMARI
|
00415
|
SBIN0012628
|
2004
|
2004
|
Rejected
|
19/08/2022
|
|
4026551128
|
No Such Account
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/149
(BISHUNPURA)
|
3407012000NRG17170520180527509
|
10/08/2022
|
CHHATHAN RAJWAR
|
3407012WL037945
|
CHHATHAN RAJWAR
|
00415
|
SBIN0012628
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4026551143
|
|
MR CHHATAN RAJWAR
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-011-145/2835
(PATIHARI)
|
3407012001NRG17120920210539508
|
10/08/2022
|
BHOLA RAJWAR
|
3407012WL038963
|
BHOLA RAJWAR
|
00415
|
SBIN0012628
|
2004
|
2004
|
Rejected
|
19/08/2022
|
|
4026551139
|
No Such Account
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/777
(PATIHARI)
|
3407012001NRG17080920210539319
|
10/08/2022
|
MEMUDEEN ANSARI
|
3407012WL038934
|
MEMUDEEN ANSARI
|
00415
|
SBIN0012628
|
1002
|
1002
|
Rejected
|
19/08/2022
|
|
4026551140
|
No Such Account
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/1334
(PIPRI KALA)
|
3407012001NRG17080920210539320
|
10/08/2022
|
BASNATI DEVI
|
3407012WL038934
|
BASNATI DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551130
|
|
MRS BASANTI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/1336
(PIPRI KALA)
|
3407012001NRG17080920210539321
|
10/08/2022
|
CHAMPA DEVI
|
3407012WL038934
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551131
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/1337
(PIPRI KALA)
|
3407012001NRG17080920210539322
|
10/08/2022
|
DULARI DEVI
|
3407012WL038934
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551135
|
|
MRS DULARI DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-152/1338
(PIPRI KALA)
|
3407012001NRG17080920210539323
|
10/08/2022
|
JAGU PAL
|
3407012WL038934
|
JAGU PAL
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551138
|
|
MR JAGU PAL
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-152/1339
(PIPRI KALA)
|
3407012001NRG17080920210539324
|
10/08/2022
|
KAMKHYA YADAW
|
3407012WL038934
|
KAMKHYA YADAW
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551129
|
|
MR KAMKHAYA PRASAD YADAV
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-152/1340
(PIPRI KALA)
|
3407012001NRG17080920210539325
|
10/08/2022
|
KAUSHELYA DEVI
|
3407012WL038934
|
KAUSHELYA DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551136
|
|
MRS KAUSHALYA DEVI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-152/1341
(PIPRI KALA)
|
3407012001NRG17080920210539326
|
10/08/2022
|
MAGARI KUNWAR
|
3407012WL038934
|
MAGARI KUNWAR
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551134
|
|
MISS MANGARI KUNVAR
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-152/1342
(PIPRI KALA)
|
3407012001NRG17080920210539327
|
10/08/2022
|
MANTORI DEVI
|
3407012WL038934
|
MANTORI DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551133
|
|
MRS MANTORI DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/1343
(PIPRI KALA)
|
3407012001NRG17080920210539328
|
10/08/2022
|
SARITA DEVI
|
3407012WL038934
|
SARITA DEVI
|
00415
|
SBIN0012628
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4026551132
|
|
MRS SARITA DEVI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1344
(PIPRI KALA)
|
3407012001NRG17080920210539329
|
10/08/2022
|
PREMRANJAN YADAW
|
3407012WL038934
|
PREMRANJAN YADAW
|
00415
|
SBIN0012628
|
1503
|
1503
|
Processed
|
19/08/2022
|
|
4026551137
|
|
MR PREM RANJAN YADAV
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/364
(PIPRI KALA)
|
3407012001NRG17080920210539331
|
10/08/2022
|
CHINTA DEVI
|
3407012WL038934
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4026551142
|
|
MR CHATURGUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29058
|
29058
|
|
|
|
|
|
|
|
|
18
|
BISHUNPURA
|
JH-07-012-001-102/664
(AMHAR KHAS)
|
3407012001NRG17120320220540154
|
10/08/2022
|
INGALA DEVI
|
3407012WL039041
|
INGALA DEVI
|
00695
|
SBIN0RRVCGB
|
2004
|
2004
|
Rejected
|
19/08/2022
|
|
4026551144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33066
|
33066
|
|
|
|
|
|
|
|