|
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-07-012-014-158/137
(SARANG)
|
3407012000NRG23Z090720220237568
|
09/07/2022
|
NANHU RAM
|
3407012WL014273
|
NANHU RAM
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/106
(SARANG)
|
3407012000NRG23Z090720220237120
|
09/07/2022
|
MUNI PARJAPTI
|
3407012WL014233
|
MUNI PARJAPTI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/291
(SARANG)
|
3407012000NRG23Z090720220237112
|
09/07/2022
|
HARI PARJAPATI
|
3407012WL014231
|
HARI PARJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/419
(SARANG)
|
3407012000NRG23Z090720220237113
|
09/07/2022
|
LAXAMI DEVI
|
3407012WL014231
|
LAXAMI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-014-158/87
(SARANG)
|
3407012000NRG23Z090720220237608
|
09/07/2022
|
SITA RAM PRJAPTI
|
3407012WL014276
|
SITA RAM PRJAPTI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-158/74
(SARANG)
|
3407012000NRG23Z090720220237569
|
09/07/2022
|
SARDHA DEVI
|
3407012WL014273
|
SARDHA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|