|
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-07-003-008-117/1036
(HARIHARPUR)
|
3407003000NRG23191020220644607
|
19/10/2022
|
MANOJ KUMAR CHAUDHARY
|
3407003WL044874
|
MANOJ KUMAR CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290186
|
|
MR MANOJ KUMAR CHAUDHARY
|
()
|
|
2
|
KANDI
|
JH-07-003-008-117/1037
(HARIHARPUR)
|
3407003000NRG23191020220644609
|
19/10/2022
|
SHANKAR CHAUDHARY
|
3407003WL044874
|
SHANKAR CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290183
|
|
SHANKAR CHAUDHARY
|
()
|
|
3
|
KANDI
|
JH-07-003-008-117/115
(HARIHARPUR)
|
3407003000NRG23191020220644611
|
19/10/2022
|
FULENDRA CHAUDHARY
|
3407003WL044874
|
FULENDRA CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290185
|
|
MR PHULENDRA KUMAR CHAUDHARY
|
()
|
|
4
|
KANDI
|
JH-07-003-008-117/1364
(HARIHARPUR)
|
3407003000NRG23191020220644598
|
19/10/2022
|
SUNIL CHAUDHARI
|
3407003WL044873
|
SUNIL CHAUDHARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290184
|
|
MR SUNIL KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-008-117/1035
(HARIHARPUR)
|
3407003000NRG23191020220644606
|
19/10/2022
|
CHANDAN CHAUDHARY
|
3407003WL044874
|
CHANDAN CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290188
|
|
MR CHANDAN CHAUDHARY
|
()
|
|
6
|
KANDI
|
JH-07-003-008-117/1057
(HARIHARPUR)
|
3407003000NRG23191020220644594
|
19/10/2022
|
LALJIT CHAUDHARI
|
3407003WL044873
|
LALJIT CHAUDHARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290187
|
|
MRS LALJIT CHAUDHARI
|
()
|
|
7
|
KANDI
|
JH-07-003-008-117/117
(HARIHARPUR)
|
3407003000NRG23191020220644612
|
19/10/2022
|
SARITA KUMARI
|
3407003WL044874
|
SARITA KUMARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290189
|
|
MS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-008-117/1036
(HARIHARPUR)
|
3407003000NRG23191020220644608
|
19/10/2022
|
RANJU DEVI
|
3407003WL044874
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290195
|
|
RANJU DEVI
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/1037
(HARIHARPUR)
|
3407003000NRG23191020220644610
|
19/10/2022
|
MOHARI DEVI
|
3407003WL044874
|
MOHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290194
|
|
MOHARI DEVI
|
()
|
|
10
|
KANDI
|
JH-07-003-008-117/1057
(HARIHARPUR)
|
3407003000NRG23191020220644595
|
19/10/2022
|
KANTI DEVI
|
3407003WL044873
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290196
|
|
KANTI DEVI
|
()
|
|
11
|
KANDI
|
JH-07-003-008-117/118
(HARIHARPUR)
|
3407003000NRG23191020220644613
|
19/10/2022
|
PUJA KUMARI
|
3407003WL044874
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290193
|
|
PUJA KUMARI
|
()
|
|
12
|
KANDI
|
JH-07-003-008-117/1203
(HARIHARPUR)
|
3407003000NRG23191020220644596
|
19/10/2022
|
DWARIKA CHOUDHARY
|
3407003WL044873
|
DWARIKA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290190
|
|
DWARIKA CHOUDHARY
|
()
|
|
13
|
KANDI
|
JH-07-003-008-117/1208
(HARIHARPUR)
|
3407003000NRG23191020220644597
|
19/10/2022
|
SARITA DEVI
|
3407003WL044873
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290192
|
|
SARITA DEVI
|
()
|
|
14
|
KANDI
|
JH-07-003-008-117/1364
(HARIHARPUR)
|
3407003000NRG23191020220644599
|
19/10/2022
|
MALA DEVI
|
3407003WL044873
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959290191
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|