|
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
|
Tisri
|
JH-19-010-003-001/505
(BHANDARI)
|
3419010000NRG23040820220587691
|
06/08/2022
|
Vinay Yadav
|
3419010WL043865
|
Vinay Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759225
|
|
Vinay Yadav
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/537
(BHANDARI)
|
3419010000NRG23040820220587692
|
06/08/2022
|
Abhay Kumar
|
3419010WL043865
|
Abhay Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759224
|
|
Abhay Kumar
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/537
(BHANDARI)
|
3419010000NRG23040820220587693
|
06/08/2022
|
Mamta Devi
|
3419010WL043865
|
Mamta Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759232
|
|
Mamta Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-003-001/538
(BHANDARI)
|
3419010000NRG23040820220587695
|
06/08/2022
|
Binita Devi
|
3419010WL043865
|
Binita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759231
|
|
Binita Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/538
(BHANDARI)
|
3419010000NRG23040820220587694
|
06/08/2022
|
Vijay Kumar Yadav
|
3419010WL043865
|
Vijay Kumar Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759223
|
|
Vijay Kumar Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-003-007/351
(BHANDARI)
|
3419010000NRG23060820220601274
|
06/08/2022
|
Punam Devi
|
3419010WL045105
|
Punam Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917759226
|
|
Punam Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-003-009/102
(BHANDARI)
|
3419010000NRG23050820220596133
|
06/08/2022
|
Pintu Kumar
|
3419010WL044637
|
Pintu Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759227
|
|
Pintu Kumar
|
()
|
|
8
|
Tisri
|
JH-19-010-003-009/509
(BHANDARI)
|
3419010000NRG23060820220601254
|
06/08/2022
|
Ramdev Badhai
|
3419010WL045100
|
Ramdev Badhai
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917759229
|
|
Ramdev Badhai
|
()
|
|
9
|
Tisri
|
JH-19-010-003-009/534
(BHANDARI)
|
3419010000NRG23050820220596136
|
06/08/2022
|
Jhunni Devi
|
3419010WL044637
|
Jhunni Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759230
|
|
Jhunni Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-003-009/545
(BHANDARI)
|
3419010000NRG23050820220596137
|
06/08/2022
|
Girja Singh
|
3419010WL044637
|
Girja Singh
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759228
|
|
Girja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-003-001/551
(BHANDARI)
|
3419010000NRG23040820220587696
|
06/08/2022
|
Uma Devi
|
3419010WL043865
|
Uma Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917759233
|
|
MR KALI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|