|
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-07-012-014-163/129
(SARANG)
|
3407012000NRG23Z110920220471703
|
13/09/2022
|
PUSHPA DEVI
|
3407012WL031791
|
PUSHPA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-163/130
(SARANG)
|
3407012000NRG23Z120920220471735
|
13/09/2022
|
ANJU DEVI
|
3407012WL031801
|
ANJU DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
ANJU DEVI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-014-163/130
(SARANG)
|
3407012000NRG23Z120920220471736
|
13/09/2022
|
RAMJIT RAM
|
3407012WL031801
|
RAMJIT RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
RAMJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/706
(SARANG)
|
3407012000NRG23Z120920220471724
|
13/09/2022
|
SUNITA DEVI
|
3407012WL031797
|
SUNITA DEVI
|
00165
|
IBKL0001660
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-014-158/1147
(SARANG)
|
3407012000NRG23Z110920220471696
|
13/09/2022
|
DULARI DEVI
|
3407012WL031789
|
DULARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
DULARI DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-014-158/132
(SARANG)
|
3407012000NRG23Z120920220471728
|
13/09/2022
|
ANITA DEVI
|
3407012WL031798
|
ANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
ANITA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-014-158/706
(SARANG)
|
3407012000NRG23Z120920220471723
|
13/09/2022
|
VIJAY PRAJAPATI
|
3407012WL031797
|
VIJAY PRAJAPATI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
VIJAY PRAJAPATI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-014-160/55
(SARANG)
|
3407012000NRG23Z130920220480514
|
13/09/2022
|
SARSWATI DEVI
|
3407012WL032490
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
SARSWATI DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-014-160/55
(SARANG)
|
3407012000NRG23Z130920220480513
|
13/09/2022
|
SURESH PARSAD
|
3407012WL032490
|
SURESH PARSAD
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
SURESH PARSAD
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-014-160/938
(SARANG)
|
3407012000NRG23Z110920220471699
|
13/09/2022
|
fulman devi
|
3407012WL031790
|
fulman devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
fulman devi
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-014-160/938
(SARANG)
|
3407012000NRG23Z110920220471700
|
13/09/2022
|
GOPAL SINGH
|
3407012WL031790
|
GOPAL SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
GOPAL SINGH
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-014-161/101
(SARANG)
|
3407012000NRG23Z120920220471732
|
13/09/2022
|
VARUN KR SINGH
|
3407012WL031800
|
VARUN KR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
VARUN KR SINGH
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-014-163/129
(SARANG)
|
3407012000NRG23Z110920220471704
|
13/09/2022
|
BALKESHWAR ORAWAN
|
3407012WL031791
|
BALKESHWAR ORAWAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
BALKESHWAR ORAWAN
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-014-163/160
(SARANG)
|
3407012000NRG23Z120920220471730
|
13/09/2022
|
LALITA DEVI
|
3407012WL031799
|
LALITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
LALITA DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-014-163/73
(SARANG)
|
3407012000NRG23Z110920220471708
|
13/09/2022
|
SANGITA DEVI
|
3407012WL031792
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-014-158/1124
(SARANG)
|
3407012000NRG23Z120920220471717
|
13/09/2022
|
JYOTISH KUMAR PRAJAPATI
|
3407012WL031795
|
JYOTISH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
JYOTISH KUMAR PRAJAPATI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-014-158/132
(SARANG)
|
3407012000NRG23Z120920220471727
|
13/09/2022
|
JIRMANI DEVI
|
3407012WL031798
|
JIRMANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
JIRMANI DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-014-158/923
(SARANG)
|
3407012000NRG23Z120920220471720
|
13/09/2022
|
MAHENDRA BIYAR
|
3407012WL031796
|
MAHENDRA BIYAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
MAHENDRA BIYAR
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-014-163/73
(SARANG)
|
3407012000NRG23Z110920220471707
|
13/09/2022
|
KULDIP URAON
|
3407012WL031792
|
KULDIP URAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29436212
|
|
KULDIP URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|