|
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-07-012-005-120/382
(BISHUNPURA)
|
3407012000NRG23Z261120220907610
|
26/11/2022
|
RAKESH RAM
|
3407012WL059290
|
RAKESH RAM
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/2017
(BISHUNPURA)
|
3407012000NRG23Z261120220905370
|
26/11/2022
|
SHANTI DEVI
|
3407012WL059147
|
SHANTI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1432
(BISHUNPURA)
|
3407012000NRG23Z251120220899117
|
26/11/2022
|
KAVITA DEVI
|
3407012WL058829
|
KAVITA DEVI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-122/428
(BISHUNPURA)
|
3407012000NRG23Z251120220899121
|
26/11/2022
|
SHUJANTI DEVI
|
3407012WL058830
|
SHUJANTI DEVI
|
00415
|
SBIN0011815
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHUJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/1432
(BISHUNPURA)
|
3407012000NRG23Z251120220899118
|
26/11/2022
|
ARUN RAM
|
3407012WL058829
|
ARUN RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ARUN RAM
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/1756
(BISHUNPURA)
|
3407012000NRG23Z251120220899184
|
26/11/2022
|
LILA DEVI
|
3407012WL058832
|
LILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
LILA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/2199
(BISHUNPURA)
|
3407012000NRG23Z261120220907608
|
26/11/2022
|
ARATI DEVI
|
3407012WL059290
|
ARATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ARATI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/2204
(BISHUNPURA)
|
3407012000NRG23Z261120220907609
|
26/11/2022
|
ARVIND RAM
|
3407012WL059290
|
ARVIND RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ARVIND RAM
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/847
(BISHUNPURA)
|
3407012000NRG23Z261120220907604
|
26/11/2022
|
ANIL RAM
|
3407012WL059289
|
ANIL RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ANIL RAM
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-121/114
(BISHUNPURA)
|
3407012000NRG23Z261120220905367
|
26/11/2022
|
SARITA DEVI
|
3407012WL059146
|
SARITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SARITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-122/428
(BISHUNPURA)
|
3407012000NRG23Z251120220899122
|
26/11/2022
|
BALRAM KUMAR
|
3407012WL058830
|
BALRAM KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BALRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/876
(BISHUNPURA)
|
3407012000NRG23Z251120220899114
|
26/11/2022
|
BARJESH RAM
|
3407012WL058828
|
BARJESH RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BARJESH RAM
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-005-121/1064
(BISHUNPURA)
|
3407012000NRG23Z261120220907602
|
26/11/2022
|
CHANDARDEO YADAV
|
3407012WL059288
|
CHANDARDEO YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
CHANDARDEO YADAV
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-005-121/127
(BISHUNPURA)
|
3407012000NRG23Z261120220905368
|
26/11/2022
|
SHIVKUMAR MEHTA
|
3407012WL059146
|
SHIVKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHIVKUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|