|
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-07-012-001-106/970
(AMHAR KHAS)
|
3407012000NRG20180620210722186
|
10/08/2022
|
KUMARI DEVI
|
3407012WL105397
|
KUMARI DEVI
|
00415
|
SBIN0003440
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556447
|
No Such Account
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-106/970
(AMHAR KHAS)
|
3407012000NRG20180620210722187
|
10/08/2022
|
KUMARI DEVI
|
3407012WL105397
|
KUMARI DEVI
|
00415
|
SBIN0003440
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556448
|
No Such Account
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-106/970
(AMHAR KHAS)
|
3407012000NRG20180620210722188
|
10/08/2022
|
KUMARI DEVI
|
3407012WL105397
|
KUMARI DEVI
|
00415
|
SBIN0003440
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556449
|
No Such Account
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-106/970
(AMHAR KHAS)
|
3407012000NRG20180620210722189
|
10/08/2022
|
KUMARI DEVI
|
3407012WL105397
|
KUMARI DEVI
|
00415
|
SBIN0003440
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556450
|
No Such Account
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-106/970
(AMHAR KHAS)
|
3407012000NRG20180620210722190
|
10/08/2022
|
KUMARI DEVI
|
3407012WL105397
|
KUMARI DEVI
|
00415
|
SBIN0003440
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/2406
(AMHAR KHAS)
|
3407012000NRG20050420210721678
|
10/08/2022
|
Panwasiya Devi
|
3407012WL105299
|
Panwasiya Devi
|
00415
|
SBIN0006350
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556454
|
No Such Account
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/2999
(AMHAR KHAS)
|
3407012000NRG20050420210721679
|
10/08/2022
|
Maya Devi
|
3407012WL105299
|
Maya Devi
|
00415
|
SBIN0006350
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556453
|
No Such Account
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-001-105/2516
(AMHAR KHAS)
|
3407012000NRG20050420210721680
|
10/08/2022
|
Bali Devi
|
3407012WL105299
|
Bali Devi
|
00415
|
SBIN0006350
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556455
|
No Such Account
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-001-108/246
(AMHAR KHAS)
|
3407012000NRG20050420210721681
|
10/08/2022
|
Sobha Devi
|
3407012WL105299
|
Sobha Devi
|
00415
|
SBIN0006350
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/2402
(AMHAR KHAS)
|
3407012000NRG20180620210722185
|
10/08/2022
|
Jokhu Mahto
|
3407012WL105397
|
Jokhu Mahto
|
00415
|
SBIN0012628
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556456
|
Account closed
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-001-103/2382
(AMHAR KHAS)
|
3407012000NRG20060620210722126
|
10/08/2022
|
JITENDRA KUMAR RAM
|
3407012WL105389
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0012628
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4026556457
|
|
MR JITENDRA KUMAR RAM
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-001-103/2382
(AMHAR KHAS)
|
3407012000NRG20060620210722127
|
10/08/2022
|
JITENDRA KUMAR RAM
|
3407012WL105389
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0012628
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4026556458
|
|
MR JITENDRA KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/2998
(AMHAR KHAS)
|
3407012000NRG20060620210722124
|
10/08/2022
|
DEVANTI DEVI
|
3407012WL105389
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556460
|
No Such Account
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/3162
(AMHAR KHAS)
|
3407012000NRG20070620210722140
|
10/08/2022
|
Sitaram mehta
|
3407012WL105391
|
Sitaram mehta
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Rejected
|
19/08/2022
|
|
4026556461
|
No Such Account
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-001-104/10677
(AMHAR KHAS)
|
3407012000NRG20060620210722125
|
10/08/2022
|
SATESH RAM
|
3407012WL105389
|
SATESH RAM
|
00695
|
SBIN0RRVCGB
|
1026
|
1026
|
Rejected
|
19/08/2022
|
|
4026556459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|