|
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-07-012-001-101/1133
(AMHAR KHAS)
|
3407012000NRG23190920220501836
|
19/09/2022
|
DHARMENDRA MEHTA
|
3407012WL034444
|
DHARMENDRA MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349048
|
|
MR DHARMENDRA MEHTA
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1354
(AMHAR KHAS)
|
3407012000NRG23190920220501874
|
19/09/2022
|
RAJKUMAR MEHTA
|
3407012WL034450
|
RAJKUMAR MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349047
|
|
MR RAJKUMAR MEHTA
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1354
(AMHAR KHAS)
|
3407012000NRG23190920220501875
|
19/09/2022
|
RAMBHA DEVI
|
3407012WL034450
|
RAMBHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349055
|
|
MRS RAMBHA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/1542
(AMHAR KHAS)
|
3407012000NRG23190920220501876
|
19/09/2022
|
MANOJ RAM
|
3407012WL034450
|
MANOJ RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349046
|
|
MR MANOJ KUMAR RAM
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/1543
(AMHAR KHAS)
|
3407012000NRG23190920220501877
|
19/09/2022
|
SHAMBHU MAHTO
|
3407012WL034450
|
SHAMBHU MAHTO
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349049
|
|
MR SHAMBHU MAHTO
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/1780
(AMHAR KHAS)
|
3407012000NRG23190920220501878
|
19/09/2022
|
VIJAY RAM
|
3407012WL034450
|
VIJAY RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349054
|
|
MR VIJAY RAM
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/49
(AMHAR KHAS)
|
3407012000NRG23190920220501882
|
19/09/2022
|
JASHODA DEVI
|
3407012WL034450
|
JASHODA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349053
|
|
MRS JASO DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/75
(AMHAR KHAS)
|
3407012000NRG23190920220501840
|
19/09/2022
|
CHINTA DEVI
|
3407012WL034444
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905349050
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/24
(AMHAR KHAS)
|
3407012000NRG23190920220501838
|
19/09/2022
|
MUKHDEV RAM
|
3407012WL034444
|
MUKHDEV RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4905349051
|
|
MUKHDEV RAM
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/480
(AMHAR KHAS)
|
3407012000NRG23190920220501880
|
19/09/2022
|
MAHESH PASWAN
|
3407012WL034450
|
MAHESH PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4905349052
|
|
MAHESH PASWAN
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-105/213
(AMHAR KHAS)
|
3407012000NRG23190920220501883
|
19/09/2022
|
VIJAY PAL
|
3407012WL034450
|
VIJAY PAL
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349056
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|