|
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
|
Tisri
|
JH-19-010-003-001/505
(BHANDARI)
|
3419010000NRG23021120221423080
|
03/11/2022
|
Vinay Yadav
|
3419010WL108415
|
Vinay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996102
|
|
Vinay Yadav
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/537
(BHANDARI)
|
3419010000NRG23021120221423081
|
03/11/2022
|
Abhay Kumar
|
3419010WL108415
|
Abhay Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996103
|
|
Abhay Kumar
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/538
(BHANDARI)
|
3419010000NRG23021120221423083
|
03/11/2022
|
Vijay Kumar Yadav
|
3419010WL108415
|
Vijay Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996104
|
|
Vijay Kumar Yadav
|
()
|
|
4
|
Tisri
|
JH-19-010-003-003/1001
(BHANDARI)
|
3419010000NRG23021120221419937
|
03/11/2022
|
Nitesh Modi
|
3419010WL108206
|
Nitesh Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996097
|
|
Nitesh Modi
|
()
|
|
5
|
Tisri
|
JH-19-010-003-003/1002
(BHANDARI)
|
3419010000NRG23021120221419938
|
03/11/2022
|
Mina Devi
|
3419010WL108206
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996099
|
|
Mina Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-003-003/1011
(BHANDARI)
|
3419010000NRG23021120221419939
|
03/11/2022
|
Suraj Kumar
|
3419010WL108206
|
Suraj Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996098
|
|
Suraj Kumar
|
()
|
|
7
|
Tisri
|
JH-19-010-003-003/1015
(BHANDARI)
|
3419010000NRG23021120221419940
|
03/11/2022
|
Veena Devi
|
3419010WL108206
|
Veena Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996087
|
|
Veena Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-003-003/628
(BHANDARI)
|
3419010000NRG23021120221421985
|
03/11/2022
|
Sula Devi
|
3419010WL108355
|
Sula Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996101
|
|
Sula Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-003-003/648
(BHANDARI)
|
3419010000NRG23021120221421986
|
03/11/2022
|
Saroja Devi
|
3419010WL108355
|
Saroja Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996096
|
|
Saroja Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-003-003/984
(BHANDARI)
|
3419010000NRG23021120221421988
|
03/11/2022
|
Rita Devi
|
3419010WL108355
|
Rita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996088
|
|
Rita Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-003-003/985
(BHANDARI)
|
3419010000NRG23021120221421989
|
03/11/2022
|
Vindhyavati Devi
|
3419010WL108355
|
Vindhyavati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996100
|
|
Vindhyavati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-003-003/105
(BHANDARI)
|
3419010000NRG23021120221421983
|
03/11/2022
|
Puja Kumari
|
3419010WL108355
|
Puja Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996095
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-003-001/537
(BHANDARI)
|
3419010000NRG23021120221423082
|
03/11/2022
|
Rimpa Kumari
|
3419010WL108415
|
Rimpa Kumari
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996094
|
|
Rimpa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-003-003/103
(BHANDARI)
|
3419010000NRG23021120221419941
|
03/11/2022
|
Malti Devi
|
3419010WL108206
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996093
|
|
Malti Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-003-003/99
(BHANDARI)
|
3419010000NRG23021120221421990
|
03/11/2022
|
Sachin Kumar Yadav
|
3419010WL108355
|
Sachin Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996092
|
|
Sachin Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Tisri
|
JH-19-010-003-003/109
(BHANDARI)
|
3419010000NRG23021120221419942
|
03/11/2022
|
Satish Kumar Yadav
|
3419010WL108206
|
Satish Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996107
|
|
MR SATISH KUMAR YADAV
|
()
|
|
17
|
Tisri
|
JH-19-010-003-003/110
(BHANDARI)
|
3419010000NRG23021120221421984
|
03/11/2022
|
Nikki Kumari
|
3419010WL108355
|
Nikki Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996106
|
|
MS NIKI KUMARI
|
()
|
|
18
|
Tisri
|
JH-19-010-003-003/631
(BHANDARI)
|
3419010000NRG23021120221419944
|
03/11/2022
|
Mahesh Kumar Yadav
|
3419010WL108206
|
Mahesh Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996091
|
|
MR MAHESH KUMAR YADAV
|
()
|
|
19
|
Tisri
|
JH-19-010-003-003/649
(BHANDARI)
|
3419010000NRG23021120221421987
|
03/11/2022
|
Rubi Kumari
|
3419010WL108355
|
Rubi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996105
|
|
MRS RUBI KUMARI
|
()
|
|
20
|
Tisri
|
JH-19-010-003-003/88
(BHANDARI)
|
3419010000NRG23021120221419945
|
03/11/2022
|
Sandip Kumar Yadav
|
3419010WL108206
|
Sandip Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996108
|
|
MR SANDIP KUMAR YADAV
|
()
|
|
21
|
Tisri
|
JH-19-010-003-003/96
(BHANDARI)
|
3419010000NRG23021120221419946
|
03/11/2022
|
Manohar Kumar Yadav
|
3419010WL108206
|
Manohar Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996090
|
|
MR MANOHAR KUMAR YADAV
|
()
|
|
22
|
Tisri
|
JH-19-010-003-012/1
(BHANDARI)
|
3419010000NRG23021120221421991
|
03/11/2022
|
Surendra Turi
|
3419010WL108355
|
Surendra Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383996089
|
|
MR SURENDRA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|