|
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-19-010-003-001/136
(BHANDARI)
|
3419010000NRG23011220221716562
|
01/12/2022
|
Chando Barhi
|
3419010WL127644
|
Chando Barhi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334377
|
|
MR CHANDO BADAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tisri
|
JH-19-010-003-001/163
(BHANDARI)
|
3419010000NRG23301120221701239
|
01/12/2022
|
Govind Turi
|
3419010WL126599
|
Govind Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374334376
|
|
GOVIND TURI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-003-001/287
(BHANDARI)
|
3419010000NRG23301120221701585
|
01/12/2022
|
Ugani Devi
|
3419010WL126630
|
Ugani Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374334375
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-003-001/388
(BHANDARI)
|
3419010000NRG23301120221701561
|
01/12/2022
|
Naresh Pandit
|
3419010WL126623
|
Naresh Pandit
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374334374
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-003-001/419
(BHANDARI)
|
3419010000NRG23301120221701223
|
01/12/2022
|
Gulmi Devi
|
3419010WL126597
|
Gulmi Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374334383
|
|
GULMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-003-001/48
(BHANDARI)
|
3419010000NRG23301120221706222
|
01/12/2022
|
Rinku Devi
|
3419010WL126989
|
Rinku Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374334384
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Tisri
|
JH-19-010-003-009/11
(BHANDARI)
|
3419010000NRG23011220221716206
|
01/12/2022
|
Ruka Devi
|
3419010WL127612
|
Ruka Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334382
|
|
RUKBA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-003-009/19
(BHANDARI)
|
3419010000NRG23011220221716190
|
01/12/2022
|
Kushmi Lata Devi
|
3419010WL127611
|
Kushmi Lata Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334381
|
|
KUSUMLATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-003-009/26
(BHANDARI)
|
3419010000NRG23011220221716208
|
01/12/2022
|
Sarita Devi
|
3419010WL127612
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334380
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-003-009/51
(BHANDARI)
|
3419010000NRG23011220221716174
|
01/12/2022
|
Darogi Pd. Yadav
|
3419010WL127610
|
Darogi Pd. Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334379
|
|
DAROGI PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-003-009/7
(BHANDARI)
|
3419010000NRG23011220221716512
|
01/12/2022
|
Sugiya Devi
|
3419010WL127640
|
Sugiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374334378
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|