|
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-07-003-008-118/1090
(HARIHARPUR)
|
3407003000NRG23010120231172653
|
02/01/2023
|
ANITA DEVI
|
3407003WL074038
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673769
|
|
MR MAHESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-115/1013
(HARIHARPUR)
|
3407003000NRG23010120231172539
|
02/01/2023
|
ISLAM ANSARI
|
3407003WL074031
|
ISLAM ANSARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673771
|
|
MR ISLAM ANSARI
|
()
|
|
3
|
KANDI
|
JH-07-003-008-117/747
(HARIHARPUR)
|
3407003000NRG23010120231172648
|
02/01/2023
|
BINA DEVI
|
3407003WL074038
|
BINA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673770
|
|
MRS VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-115/414
(HARIHARPUR)
|
3407003000NRG23010120231172543
|
02/01/2023
|
RAJENDRA PR GUPTA
|
3407003WL074031
|
RAJENDRA PR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673772
|
|
RAJENDRA PR GUPTA
|
()
|
|
5
|
KANDI
|
JH-07-003-008-117/1365
(HARIHARPUR)
|
3407003000NRG23010120231172645
|
02/01/2023
|
AKHILESH KUMAR SINGH
|
3407003WL074038
|
AKHILESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673776
|
|
AKHILESH KUMAR SINGH
|
()
|
|
6
|
KANDI
|
JH-07-003-008-117/749
(HARIHARPUR)
|
3407003000NRG23010120231172649
|
02/01/2023
|
RASENDA KU SINGHR
|
3407003WL074038
|
RASENDA KU SINGHR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673774
|
|
RASENDA KU SINGHR
|
()
|
|
7
|
KANDI
|
JH-07-003-008-117/96
(HARIHARPUR)
|
3407003000NRG23010120231172652
|
02/01/2023
|
TETARI DEVI
|
3407003WL074038
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673775
|
|
TETARI DEVI
|
()
|
|
8
|
KANDI
|
JH-07-003-008-118/1420
(HARIHARPUR)
|
3407003000NRG23010120231172658
|
02/01/2023
|
PITARMANI SINGH
|
3407003WL074038
|
PITARMANI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716673773
|
|
PITARMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|