|
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-07-012-001-101/677
(AMHAR KHAS)
|
3407012001NRG23171120220831902
|
18/11/2022
|
PRAMOD RAM
|
3407012001WL055221
|
PRAMOD RAM
|
00415
|
SBIN0010401
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314454
|
|
MR PRAMOD DEVSHARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1689
(AMHAR KHAS)
|
3407012001NRG23171120220831893
|
18/11/2022
|
SHANKAR BIYAR
|
3407012001WL055219
|
SHANKAR BIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314455
|
|
MR SHANKAR BIYAR
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-001-104/10672
(AMHAR KHAS)
|
3407012000NRG23181120220843817
|
18/11/2022
|
CHANCHLA DEVI
|
3407012WL055849
|
CHANCHLA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314456
|
|
MR JAY KISHUN RAM
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-001-105/564
(AMHAR KHAS)
|
3407012000NRG23181120220843818
|
18/11/2022
|
PRABHA DEVI
|
3407012WL055849
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314457
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-102/664
(AMHAR KHAS)
|
3407012001NRG23171120220831889
|
18/11/2022
|
engla devi
|
3407012001WL055218
|
engla devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314460
|
|
engla devi
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/57
(AMHAR KHAS)
|
3407012001NRG23171120220831901
|
18/11/2022
|
RAMDHARI PASWAN
|
3407012001WL055221
|
RAMDHARI PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314463
|
|
RAMDHARI PASWAN
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-001-102/27
(AMHAR KHAS)
|
3407012001NRG23171120220831887
|
18/11/2022
|
SHALINEE SINGH
|
3407012001WL055218
|
SHALINEE SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314461
|
|
SHALINEE SINGH
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-107/830
(AMHAR KHAS)
|
3407012001NRG23171120220831897
|
18/11/2022
|
KALWATI DEVI
|
3407012001WL055220
|
KALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314462
|
|
KALWATI DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-107/830
(AMHAR KHAS)
|
3407012001NRG23171120220831898
|
18/11/2022
|
KAMESHWAR MEHTA
|
3407012001WL055220
|
KAMESHWAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314458
|
|
KAMESHWAR MEHTA
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/579
(BISHUNPURA)
|
3407012000NRG23181120220843840
|
18/11/2022
|
ANITA DEVI
|
3407012WL055850
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314464
|
|
ANITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/579
(BISHUNPURA)
|
3407012000NRG23181120220843839
|
18/11/2022
|
SANJAY CHANDRAVANSHI
|
3407012WL055850
|
SANJAY CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438314459
|
|
SANJAY CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|