|
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-07-003-008-117/1389
(HARIHARPUR)
|
3407003000NRG23Z261120220904575
|
26/11/2022
|
SUBHVTA KUMARI
|
3407003WL059096
|
SUBHVTA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SUBHVTA KUMARI
|
()
|
|
2
|
KANDI
|
JH-07-003-008-117/374
(HARIHARPUR)
|
3407003000NRG23Z241120220885865
|
26/11/2022
|
SHIVPATI DEVI
|
3407003WL058143
|
SHIVPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SHIVPATI DEVI
|
()
|
|
3
|
KANDI
|
JH-07-003-008-118/1089
(HARIHARPUR)
|
3407003000NRG23Z261120220904557
|
26/11/2022
|
NAMITA DEVI
|
3407003WL059095
|
NAMITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-117/702
(HARIHARPUR)
|
3407003000NRG23Z261120220904581
|
26/11/2022
|
JAGNARAYAN PASWAN
|
3407003WL059096
|
JAGNARAYAN PASWAN
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
JAGNARAYAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-008-115/165
(HARIHARPUR)
|
3407003000NRG23Z261120220904573
|
26/11/2022
|
LALMOHAMMD ANSARI
|
3407003WL059096
|
LALMOHAMMD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
LALMOHAMMD ANSARI
|
()
|
|
6
|
KANDI
|
JH-07-003-008-118/1087
(HARIHARPUR)
|
3407003000NRG23Z261120220904555
|
26/11/2022
|
GULABCHAND PRAJAPATI
|
3407003WL059095
|
GULABCHAND PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
GULABCHAND PRAJAPATI
|
()
|
|
7
|
KANDI
|
JH-07-003-008-118/483
(HARIHARPUR)
|
3407003000NRG23Z261120220904631
|
26/11/2022
|
BACHU PRAJAPATI
|
3407003WL059098
|
BACHU PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BACHU PRAJAPATI
|
()
|
|
8
|
KANDI
|
JH-07-003-008-118/485
(HARIHARPUR)
|
3407003000NRG23Z261120220904560
|
26/11/2022
|
NAVNIT SINGH
|
3407003WL059095
|
NAVNIT SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
NAVNIT SINGH
|
()
|
|
9
|
KANDI
|
JH-07-003-008-118/486
(HARIHARPUR)
|
3407003000NRG23Z261120220904561
|
26/11/2022
|
BHARDUL PARAJAPATI
|
3407003WL059095
|
BHARDUL PARAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BHARDUL PARAJAPATI
|
()
|
|
10
|
KANDI
|
JH-07-003-008-118/491
(HARIHARPUR)
|
3407003000NRG23Z261120220904632
|
26/11/2022
|
BISUNDEV PRAJAPATI
|
3407003WL059098
|
BISUNDEV PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BISUNDEV PRAJAPATI
|
()
|
|
11
|
KANDI
|
JH-07-003-008-118/921
(HARIHARPUR)
|
3407003000NRG23Z261120220904562
|
26/11/2022
|
BHOLA PRAJAPATI
|
3407003WL059095
|
BHOLA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BHOLA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
KANDI
|
JH-07-003-008-117/1169
(HARIHARPUR)
|
3407003000NRG23Z261120220904574
|
26/11/2022
|
VIJAY PASWAN
|
3407003WL059096
|
VIJAY PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
VIJAY PASWAN
|
()
|
|
13
|
KANDI
|
JH-07-003-008-117/1390
(HARIHARPUR)
|
3407003000NRG23Z261120220904576
|
26/11/2022
|
MD AFTAB
|
3407003WL059096
|
MD AFTAB
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MD AFTAB
|
()
|
|
14
|
KANDI
|
JH-07-003-008-117/291
(HARIHARPUR)
|
3407003000NRG23Z261120220904577
|
26/11/2022
|
MUKHATAR MIYAN
|
3407003WL059096
|
MUKHATAR MIYAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MUKHATAR MIYAN
|
()
|
|
15
|
KANDI
|
JH-07-003-008-117/375
(HARIHARPUR)
|
3407003000NRG23Z241120220885866
|
26/11/2022
|
LALU RAM
|
3407003WL058143
|
LALU RAM
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
LALU RAM
|
()
|
|
16
|
KANDI
|
JH-07-003-008-117/4
(HARIHARPUR)
|
3407003000NRG23Z261120220904579
|
26/11/2022
|
HASHIN BIBI
|
3407003WL059096
|
HASHIN BIBI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
HASHIN BIBI
|
()
|
|
17
|
KANDI
|
JH-07-003-008-117/4
(HARIHARPUR)
|
3407003000NRG23Z261120220904578
|
26/11/2022
|
KASHIM ALLI
|
3407003WL059096
|
KASHIM ALLI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
KASHIM ALLI
|
()
|
|
18
|
KANDI
|
JH-07-003-008-117/702
(HARIHARPUR)
|
3407003000NRG23Z261120220904580
|
26/11/2022
|
RADHIKA DEVI
|
3407003WL059096
|
RADHIKA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
RADHIKA DEVI
|
()
|
|
19
|
KANDI
|
JH-07-003-008-117/98
(HARIHARPUR)
|
3407003000NRG23Z261120220904582
|
26/11/2022
|
SAH MOHAMMAD HASHAMI
|
3407003WL059096
|
SAH MOHAMMAD HASHAMI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SAH MOHAMMAD HASHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
KANDI
|
JH-07-003-008-117/60
(HARIHARPUR)
|
3407003000NRG23Z241120220885867
|
26/11/2022
|
KULDIP PRAJAPATI
|
3407003WL058143
|
KULDIP PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
KULDIP PRAJAPATI
|
()
|
|
21
|
KANDI
|
JH-07-003-008-118/305
(HARIHARPUR)
|
3407003000NRG23Z261120220904630
|
26/11/2022
|
SANGKATESHWAR KR. SINGH
|
3407003WL059098
|
SANGKATESHWAR KR. SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SANGKATESHWAR KR. SINGH
|
()
|
|
22
|
KANDI
|
JH-07-003-008-118/1071
(HARIHARPUR)
|
3407003000NRG23Z261120220904626
|
26/11/2022
|
PRABHA DEVI
|
3407003WL059098
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
PRABHA DEVI
|
()
|
|
23
|
KANDI
|
JH-07-003-008-118/1072
(HARIHARPUR)
|
3407003000NRG23Z261120220904627
|
26/11/2022
|
SHARDHA DEVI
|
3407003WL059098
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SHARDHA DEVI
|
()
|
|
24
|
KANDI
|
JH-07-003-008-118/1087
(HARIHARPUR)
|
3407003000NRG23Z261120220904556
|
26/11/2022
|
MINA DEVI
|
3407003WL059095
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MINA DEVI
|
()
|
|
25
|
KANDI
|
JH-07-003-008-118/1134
(HARIHARPUR)
|
3407003000NRG23Z261120220904628
|
26/11/2022
|
NAND KUMAR SINGH
|
3407003WL059098
|
NAND KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
NAND KUMAR SINGH
|
()
|
|
26
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23Z261120220904629
|
26/11/2022
|
LALITA DEVI
|
3407003WL059098
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
LALITA DEVI
|
()
|
|
27
|
KANDI
|
JH-07-003-008-118/1425
(HARIHARPUR)
|
3407003000NRG23Z261120220904558
|
26/11/2022
|
VISHAL KUMAR SINGH
|
3407003WL059095
|
VISHAL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
VISHAL KUMAR SINGH
|
()
|
|
28
|
KANDI
|
JH-07-003-008-118/1426
(HARIHARPUR)
|
3407003000NRG23Z261120220904559
|
26/11/2022
|
PREMSHILA DEVI
|
3407003WL059095
|
PREMSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|