|
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
|
DARU
|
JH-16-007-020-005/386
(KAVILASI)
|
3416007000NRG23160520232361276
|
21/07/2023
|
SUMAN KUMAR PASWAN
|
3416007WL0087485
|
SUMAN KUMAR PASWAN
|
00048
|
BKID0004980
|
1260
|
1260
|
Rejected
|
21/09/2023
|
|
5778247822
|
No Such Account
|
|
|
|
2
|
DARU
|
JH-16-007-020-005/386
(KAVILASI)
|
3416007000NRG23160520232361277
|
21/07/2023
|
SUMAN KUMAR PASWAN
|
3416007WL0087485
|
SUMAN KUMAR PASWAN
|
00048
|
BKID0004980
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-020-003/182
(KAVILASI)
|
3416007000NRG23160520232361273
|
21/07/2023
|
SHUBHAM KUMAR SINGH
|
3416007WL0087485
|
SHUBHAM KUMAR SINGH
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5778247832
|
|
MR SHUBHAM KUMAR SINGH
|
()
|
|
4
|
DARU
|
JH-16-007-020-005/371
(KAVILASI)
|
3416007000NRG23160520232361274
|
21/07/2023
|
UMA BHARTI
|
3416007WL0087485
|
UMA BHARTI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247825
|
No Such Account
|
|
|
|
5
|
DARU
|
JH-16-007-020-005/371
(KAVILASI)
|
3416007000NRG23160520232361275
|
21/07/2023
|
UMA BHARTI
|
3416007WL0087485
|
UMA BHARTI
|
00415
|
SBIN0006233
|
1260
|
1260
|
Rejected
|
21/09/2023
|
|
5778247824
|
No Such Account
|
|
|
|
6
|
DARU
|
JH-16-007-020-005/396
(KAVILASI)
|
3416007000NRG23160520232361278
|
21/07/2023
|
MUKESH PRAJAPATI
|
3416007WL0087485
|
MUKESH PRAJAPATI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247828
|
No Such Account
|
|
|
|
7
|
DARU
|
JH-16-007-020-005/396
(KAVILASI)
|
3416007000NRG23160520232361279
|
21/07/2023
|
MUKESH PRAJAPATI
|
3416007WL0087485
|
MUKESH PRAJAPATI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247826
|
No Such Account
|
|
|
|
8
|
DARU
|
JH-16-007-020-005/396
(KAVILASI)
|
3416007000NRG23160520232361280
|
21/07/2023
|
MUKESH PRAJAPATI
|
3416007WL0087485
|
MUKESH PRAJAPATI
|
00415
|
SBIN0006233
|
1260
|
1260
|
Rejected
|
21/09/2023
|
|
5778247827
|
No Such Account
|
|
|
|
9
|
DARU
|
JH-16-007-020-005/399
(KAVILASI)
|
3416007000NRG23160520232361282
|
21/07/2023
|
ARUN KUMAR
|
3416007WL0087485
|
ARUN KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247831
|
No Such Account
|
|
|
|
10
|
DARU
|
JH-16-007-020-005/399
(KAVILASI)
|
3416007000NRG23160520232361283
|
21/07/2023
|
ARUN KUMAR
|
3416007WL0087485
|
ARUN KUMAR
|
00415
|
SBIN0006233
|
1260
|
1260
|
Rejected
|
21/09/2023
|
|
5778247829
|
No Such Account
|
|
|
|
11
|
DARU
|
JH-16-007-020-005/399
(KAVILASI)
|
3416007000NRG23160520232361281
|
21/07/2023
|
MEENA DEVI
|
3416007WL0087485
|
MEENA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5778247830
|
No Such Account
|
|
|
|
12
|
DARU
|
JH-16-007-020-006/265
(KAVILASI)
|
3416007000NRG23160520232361284
|
21/07/2023
|
PRINCE KUMAR
|
3416007WL0087485
|
PRINCE KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5778247833
|
|
MR PRINSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-001-021-001/544
(HARLI)
|
3416007000NRG23160520232361272
|
21/07/2023
|
FARJANA KHATUN
|
3416007WL0087485
|
FARJANA KHATUN
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5778247823
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|