|
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-07-012-001-102/545
(AMHAR KHAS)
|
3407012001NRG23Z291220221145303
|
30/12/2022
|
PUNAM DEVI
|
3407012001WL072420
|
PUNAM DEVI
|
00089
|
CBIN0281583
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1073
(AMHAR KHAS)
|
3407012000NRG23Z301220221158128
|
30/12/2022
|
MAYA DEVI
|
3407012WL073219
|
MAYA DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/3655
(AMHAR KHAS)
|
3407012000NRG23Z301220221159178
|
30/12/2022
|
khusbu sinha
|
3407012WL073282
|
khusbu sinha
|
00176
|
IDIB000D067
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
khusbu sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/1398
(AMHAR KHAS)
|
3407012000NRG23Z301220221158090
|
30/12/2022
|
RAKESH KUMAR
|
3407012WL073211
|
RAKESH KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
RAKESH KUMAR
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-103/154
(AMHAR KHAS)
|
3407012000NRG23Z301220221159183
|
30/12/2022
|
CHANCHALA DEVI
|
3407012WL073284
|
CHANCHALA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
CHANCHALA DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-107/51
(AMHAR KHAS)
|
3407012000NRG23Z271220221133165
|
30/12/2022
|
PAPU PAL
|
3407012WL071729
|
PAPU PAL
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
PAPU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/1358
(AMHAR KHAS)
|
3407012000NRG23Z241220221116981
|
30/12/2022
|
KAMLA DEVI
|
3407012WL070763
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
KAMLA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-105/528
(AMHAR KHAS)
|
3407012000NRG23Z281220221139643
|
30/12/2022
|
PARSU MAHTO
|
3407012WL072090
|
PARSU MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
PARSU MAHTO
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-105/561
(AMHAR KHAS)
|
3407012000NRG23Z271220221133155
|
30/12/2022
|
GUDI KUMARI
|
3407012WL071725
|
GUDI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
GUDI KUMARI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-107/462
(AMHAR KHAS)
|
3407012000NRG23Z271220221133159
|
30/12/2022
|
MINA DEVI
|
3407012WL071727
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
MINA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-107/50
(AMHAR KHAS)
|
3407012000NRG23Z271220221133164
|
30/12/2022
|
ANAND PAL
|
3407012WL071729
|
ANAND PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/12/2022
|
|
S99075209
|
|
ANAND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|