|
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-07-012-001-101/2056
(AMHAR KHAS)
|
3407012000NRG23160320231756596
|
16/03/2023
|
KHUSHBU DEVI
|
3407012WL107463
|
KHUSHBU DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054185
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/2561
(AMHAR KHAS)
|
3407012000NRG23160320231756591
|
16/03/2023
|
UMED RAM
|
3407012WL107462
|
UMED RAM
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054186
|
|
UMED RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1939
(AMHAR KHAS)
|
3407012000NRG23150320231738552
|
16/03/2023
|
BECHAN RAM
|
3407012WL106544
|
BECHAN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054200
|
|
MR BECHAN RAM
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/299
(AMHAR KHAS)
|
3407012000NRG23140320231731867
|
16/03/2023
|
GHURA RAM
|
3407012WL106195
|
GHURA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054192
|
|
MR GHURA RAM
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/377
(AMHAR KHAS)
|
3407012000NRG23160320231756601
|
16/03/2023
|
MANTI DEVI
|
3407012WL107463
|
MANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054189
|
|
MRS MANTI DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/3892
(AMHAR KHAS)
|
3407012000NRG23160320231756602
|
16/03/2023
|
GAYTI DEVI
|
3407012WL107463
|
GAYTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054190
|
|
MRS GAYTRI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/597
(AMHAR KHAS)
|
3407012000NRG23150320231738558
|
16/03/2023
|
SHILA DEVI
|
3407012WL106544
|
SHILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054188
|
|
MRS SHILA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/727
(AMHAR KHAS)
|
3407012000NRG23150320231738561
|
16/03/2023
|
REKHA DEVI
|
3407012WL106544
|
REKHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054193
|
|
MRS REKHA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/730
(AMHAR KHAS)
|
3407012000NRG23150320231742381
|
16/03/2023
|
NAGENDRA SINGH
|
3407012WL106740
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062054201
|
|
MR NAGENDRA SINGH
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-103/117
(AMHAR KHAS)
|
3407012000NRG23150320231738912
|
16/03/2023
|
ANKIT KUMAR PANDEY
|
3407012WL106573
|
ANKIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054194
|
|
MR ANKIT KUMAR PANDEY
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-103/13
(AMHAR KHAS)
|
3407012000NRG23150320231738914
|
16/03/2023
|
PRIYANKA KUMARI
|
3407012WL106573
|
PRIYANKA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054191
|
|
MRS PRIYANKA KUMARI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-001-107/31
(AMHAR KHAS)
|
3407012000NRG23140320231732622
|
16/03/2023
|
BINOD KUMAR YADAV
|
3407012WL106240
|
BINOD KUMAR YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054187
|
|
MR VINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/2657
(AMHAR KHAS)
|
3407012000NRG23150320231738553
|
16/03/2023
|
CHANSHU KUMAR
|
3407012WL106544
|
CHANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054198
|
|
CHANSHU KUMAR
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/2658
(AMHAR KHAS)
|
3407012000NRG23150320231738554
|
16/03/2023
|
RIMA DEVI
|
3407012WL106544
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054197
|
|
RIMA DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/727
(AMHAR KHAS)
|
3407012000NRG23150320231738560
|
16/03/2023
|
RAM LAKHAN MEHTA
|
3407012WL106544
|
RAM LAKHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054196
|
|
RAM LAKHAN MEHTA
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-001-103/116
(AMHAR KHAS)
|
3407012000NRG23150320231738911
|
16/03/2023
|
ARUN KUMAR PANDEY
|
3407012WL106573
|
ARUN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054195
|
|
ARUN KUMAR PANDEY
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-001-104/1
(AMHAR KHAS)
|
3407012000NRG23150320231738851
|
16/03/2023
|
DURGAWATI DEVI
|
3407012WL106567
|
DURGAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062054199
|
|
DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|