|
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-19-010-003-001/510
(BHANDARI)
|
3419010000NRG23231020221328615
|
26/10/2022
|
Soni Devi
|
3419010WL101991
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670744
|
|
Soni Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/511
(BHANDARI)
|
3419010000NRG23231020221328617
|
26/10/2022
|
Malo Devi
|
3419010WL101991
|
Malo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670745
|
|
Malo Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/511
(BHANDARI)
|
3419010000NRG23231020221328616
|
26/10/2022
|
Santosh Mistri
|
3419010WL101991
|
Santosh Mistri
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670746
|
|
Santosh Mistri
|
()
|
|
4
|
Tisri
|
JH-19-010-003-001/524
(BHANDARI)
|
3419010000NRG23231020221328618
|
26/10/2022
|
Tuni Devi
|
3419010WL101991
|
Tuni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670737
|
|
Tuni Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/525
(BHANDARI)
|
3419010000NRG23231020221328619
|
26/10/2022
|
Ashok Singh
|
3419010WL101991
|
Ashok Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670742
|
|
Ashok Singh
|
()
|
|
6
|
Tisri
|
JH-19-010-003-001/530
(BHANDARI)
|
3419010000NRG23231020221328606
|
26/10/2022
|
Kanchan Singh
|
3419010WL101990
|
Kanchan Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670736
|
|
Kanchan Singh
|
()
|
|
7
|
Tisri
|
JH-19-010-003-001/530
(BHANDARI)
|
3419010000NRG23231020221328605
|
26/10/2022
|
Santosh Prasad Singh
|
3419010WL101990
|
Santosh Prasad Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670735
|
|
Santosh Prasad Singh
|
()
|
|
8
|
Tisri
|
JH-19-010-003-001/532
(BHANDARI)
|
3419010000NRG23231020221328626
|
26/10/2022
|
Kumari Pratima Singh
|
3419010WL101992
|
Kumari Pratima Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670738
|
|
Kumari Pratima Singh
|
()
|
|
9
|
Tisri
|
JH-19-010-003-001/532
(BHANDARI)
|
3419010000NRG23231020221328625
|
26/10/2022
|
Shiv Kumar Singh
|
3419010WL101992
|
Shiv Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670741
|
|
Shiv Kumar Singh
|
()
|
|
10
|
Tisri
|
JH-19-010-003-001/533
(BHANDARI)
|
3419010000NRG23231020221328608
|
26/10/2022
|
Shilpi Devi
|
3419010WL101990
|
Shilpi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670743
|
|
Shilpi Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-003-001/633
(BHANDARI)
|
3419010000NRG23231020221328627
|
26/10/2022
|
Kundan Kumar Singh
|
3419010WL101992
|
Kundan Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670747
|
|
Kundan Kumar Singh
|
()
|
|
12
|
Tisri
|
JH-19-010-003-001/635
(BHANDARI)
|
3419010000NRG23231020221328628
|
26/10/2022
|
Jimmi Kumar Singh
|
3419010WL101992
|
Jimmi Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670739
|
|
Jimmi Kumar Singh
|
()
|
|
13
|
Tisri
|
JH-19-010-003-001/635
(BHANDARI)
|
3419010000NRG23231020221328629
|
26/10/2022
|
Megha Kumari
|
3419010WL101992
|
Megha Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670740
|
|
Megha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-003-001/533
(BHANDARI)
|
3419010000NRG23231020221328607
|
26/10/2022
|
Satish Kr Singh
|
3419010WL101990
|
Satish Kr Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670748
|
|
MR SATISH KR SINGH
|
()
|
|
15
|
Tisri
|
JH-19-010-003-001/961
(BHANDARI)
|
3419010000NRG23231020221328609
|
26/10/2022
|
Nitesh Kumar Singh
|
3419010WL101990
|
Nitesh Kumar Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029670749
|
|
MR NITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|