|
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-19-010-013-001/117
(SINDHO)
|
3419010000NRG23031220221731201
|
03/12/2022
|
Manju Devi
|
3419010WL128665
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426054
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-013-001/118
(SINDHO)
|
3419010000NRG23031220221731202
|
03/12/2022
|
Dinesh Yadav
|
3419010WL128665
|
Dinesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426052
|
|
Mr. DINESH YADAV
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-013-001/170
(SINDHO)
|
3419010000NRG23031220221732276
|
03/12/2022
|
Somar Rai
|
3419010WL128758
|
Somar Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441426053
|
|
Mr. SOMAR . RAY
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-013-004/219
(SINDHO)
|
3419010000NRG23031220221732187
|
03/12/2022
|
Malti Devi
|
3419010WL128752
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426061
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-013-001/153
(SINDHO)
|
3419010000NRG23031220221732279
|
03/12/2022
|
Kuleshwar Yadav
|
3419010WL128759
|
Kuleshwar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426050
|
|
Mr. Kuleshwar Yadav
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-013-001/281
(SINDHO)
|
3419010000NRG23031220221732292
|
03/12/2022
|
Deepak Yadav
|
3419010WL128760
|
Deepak Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426056
|
|
Mr. DEEPAK YADAV
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-013-001/334
(SINDHO)
|
3419010000NRG23031220221731990
|
03/12/2022
|
Bilsi Devi
|
3419010WL128738
|
Bilsi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426067
|
|
Mrs. Vilashi Devi
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-001/51
(SINDHO)
|
3419010000NRG23031220221732244
|
03/12/2022
|
Imtiyaj Ansari
|
3419010WL128756
|
Imtiyaj Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426057
|
|
Mr. MD IMTIYAJ
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-013-003/162
(SINDHO)
|
3419010000NRG23031220221732100
|
03/12/2022
|
Sujeet Kumar Sharma
|
3419010WL128745
|
Sujeet Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426055
|
|
Mr. SUJIT KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-013-003/19
(SINDHO)
|
3419010000NRG23031220221732169
|
03/12/2022
|
Punichand Yadav
|
3419010WL128750
|
Punichand Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426051
|
|
Mr. PUNICHAND MAHTO
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-013-003/70
(SINDHO)
|
3419010000NRG23031220221732107
|
03/12/2022
|
Janki Sharma
|
3419010WL128745
|
Janki Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426058
|
|
Ms. Janki Sharma
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-013-004/167
(SINDHO)
|
3419010000NRG23031220221731263
|
03/12/2022
|
Kunti Devi
|
3419010WL128667
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426065
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-013-004/168
(SINDHO)
|
3419010000NRG23031220221732284
|
03/12/2022
|
Sunita Devi
|
3419010WL128759
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426064
|
|
Mrs. SUNITA . DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-013-004/169
(SINDHO)
|
3419010000NRG23031220221731265
|
03/12/2022
|
Kiran Devi
|
3419010WL128667
|
Kiran Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426063
|
|
Mrs. KIRAN . DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-004/169
(SINDHO)
|
3419010000NRG23031220221731264
|
03/12/2022
|
Mahesh Pd Yadav
|
3419010WL128667
|
Mahesh Pd Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426066
|
|
Mr. MAHESH PRASAD YADAV
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-013-004/80
(SINDHO)
|
3419010000NRG23031220221732157
|
03/12/2022
|
Mahendra Mistry
|
3419010WL128749
|
Mahendra Mistry
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426059
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-013-004/80
(SINDHO)
|
3419010000NRG23031220221732191
|
03/12/2022
|
Tilaki Devi
|
3419010WL128752
|
Tilaki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426060
|
|
Mrs. TILAKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-013-004/170
(SINDHO)
|
3419010000NRG23031220221732025
|
03/12/2022
|
Pradeep Kr Yadav
|
3419010WL128741
|
Pradeep Kr Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441426062
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|