|
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
|
KANDI
|
JH-07-003-008-117/1466
(HARIHARPUR)
|
3407003000NRG23280120231383226
|
28/01/2023
|
INDU DEVI
|
3407003WL084724
|
INDU DEVI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021457
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-117/1424
(HARIHARPUR)
|
3407003000NRG23280120231383224
|
28/01/2023
|
RABINDARA KUMAR SINGH
|
3407003WL084724
|
RABINDARA KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021458
|
|
RABINDARA KUMAR SINGH
|
()
|
|
3
|
KANDI
|
JH-07-003-008-117/792
(HARIHARPUR)
|
3407003000NRG23280120231383244
|
28/01/2023
|
GOKUL PRAJPATI
|
3407003WL084724
|
GOKUL PRAJPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021459
|
|
GOKUL PRAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-117/1071
(HARIHARPUR)
|
3407003000NRG23280120231383209
|
28/01/2023
|
SANOJ KUMAR PATEL
|
3407003WL084724
|
SANOJ KUMAR PATEL
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021462
|
|
MR SANOJ KUMAR PATEL
|
()
|
|
5
|
KANDI
|
JH-07-003-008-117/1181
(HARIHARPUR)
|
3407003000NRG23280120231383221
|
28/01/2023
|
JITENDRA KUMAR SINGH
|
3407003WL084724
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021461
|
|
MR JITENDRA KUMAR SINGH
|
()
|
|
6
|
KANDI
|
JH-07-003-008-117/21
(HARIHARPUR)
|
3407003000NRG23280120231383228
|
28/01/2023
|
AMBIKA RAM
|
3407003WL084724
|
AMBIKA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021460
|
|
MISS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-117/508
(HARIHARPUR)
|
3407003000NRG23280120231383236
|
28/01/2023
|
SUDAMA SINGH
|
3407003WL084724
|
SUDAMA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021463
|
|
SUDAMA SINGH
|
()
|
|
8
|
KANDI
|
JH-07-003-008-117/1163
(HARIHARPUR)
|
3407003000NRG23280120231383217
|
28/01/2023
|
NARESH MISTRI
|
3407003WL084724
|
NARESH MISTRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021465
|
|
NARESH MISTRI
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/1424
(HARIHARPUR)
|
3407003000NRG23280120231383223
|
28/01/2023
|
ANJANI KUMAR SINGH
|
3407003WL084724
|
ANJANI KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021467
|
|
ANJANI KUMAR SINGH
|
()
|
|
10
|
KANDI
|
JH-07-003-008-117/17
(HARIHARPUR)
|
3407003000NRG23280120231383227
|
28/01/2023
|
SHARDAR RAM
|
3407003WL084724
|
SHARDAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021466
|
|
SHARDAR RAM
|
()
|
|
11
|
KANDI
|
JH-07-003-008-117/793
(HARIHARPUR)
|
3407003000NRG23280120231383245
|
28/01/2023
|
DHARMENDRA KU SINGH
|
3407003WL084724
|
DHARMENDRA KU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378021464
|
|
DHARMENDRA KU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|