|
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
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1148
(CHERAIN 2)
|
3405008000NRG23050720220282686
|
05/07/2022
|
Savita Devi
|
3405008WL016495
|
Savita Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290274
|
|
Savita Devi
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1151
(CHERAIN 2)
|
3405008000NRG23050720220282688
|
05/07/2022
|
Jitendra Yadav
|
3405008WL016495
|
Jitendra Yadav
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290273
|
|
Jitendra Yadav
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1218
(CHERAIN 2)
|
3405008000NRG23050720220282691
|
05/07/2022
|
sajan kumar
|
3405008WL016495
|
sajan kumar
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290275
|
|
sajan kumar
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-032-011/940
(CHERAIN 2)
|
3405008000NRG23050720220282698
|
05/07/2022
|
nandu yadav
|
3405008WL016495
|
nandu yadav
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290272
|
|
nandu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1155
(CHERAIN 2)
|
3405008000NRG23050720220282690
|
05/07/2022
|
NIRAJ KUMAR
|
3405008WL016495
|
NIRAJ KUMAR
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290277
|
|
MR NIRAJ KUMAR
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1219
(CHERAIN 2)
|
3405008000NRG23050720220282692
|
05/07/2022
|
guddu kumar
|
3405008WL016495
|
guddu kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290276
|
|
MR GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1150-A
(CHERAIN 2)
|
3405008000NRG23050720220282687
|
05/07/2022
|
dipak kumar
|
3405008WL016495
|
dipak kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290278
|
|
MR DIPAK KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1153
(CHERAIN 2)
|
3405008000NRG23050720220282689
|
05/07/2022
|
kundan kumar
|
3405008WL016495
|
kundan kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290284
|
|
kundan kumar
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1281
(CHERAIN 2)
|
3405008000NRG23050720220282693
|
05/07/2022
|
sajan kumar
|
3405008WL016495
|
sajan kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290281
|
|
sajan kumar
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1282
(CHERAIN 2)
|
3405008000NRG23050720220282694
|
05/07/2022
|
rajan kumar
|
3405008WL016495
|
rajan kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290282
|
|
rajan kumar
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-032-011/1283
(CHERAIN 2)
|
3405008000NRG23050720220282695
|
05/07/2022
|
anil kumar
|
3405008WL016495
|
anil kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290283
|
|
anil kumar
|
()
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-032-011/800
(CHERAIN 2)
|
3405008000NRG23050720220282696
|
05/07/2022
|
iswari yadav
|
3405008WL016495
|
iswari yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290279
|
|
iswari yadav
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-032-011/816
(CHERAIN 2)
|
3405008000NRG23050720220282697
|
05/07/2022
|
sikanti devi
|
3405008WL016495
|
sikanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963290280
|
|
sikanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|