|
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
|
KANDI
|
JH-07-003-012-131/2061
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491783
|
17/09/2022
|
AWADHESH RAJWAR
|
3407003WL033487
|
AWADHESH RAJWAR
|
00415
|
SBIN0000061
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
AWADHESH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-012-131/176
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490446
|
17/09/2022
|
SURESH RAM
|
3407003WL033364
|
SURESH RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SURESH RAM
|
()
|
|
3
|
KANDI
|
JH-07-003-012-131/2321
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490453
|
17/09/2022
|
ARVIND KUMAR RAJWAR
|
3407003WL033364
|
ARVIND KUMAR RAJWAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ARVIND KUMAR RAJWAR
|
()
|
|
4
|
KANDI
|
JH-07-003-012-131/2321
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490454
|
17/09/2022
|
VIWEK RAJBANSHI
|
3407003WL033364
|
VIWEK RAJBANSHI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
VIWEK RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-012-131/1589
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490468
|
17/09/2022
|
CHANDAN RAM
|
3407003WL033365
|
CHANDAN RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
CHANDAN RAM
|
()
|
|
6
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490469
|
17/09/2022
|
SURESH RAJWAR
|
3407003WL033365
|
SURESH RAJWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SURESH RAJWAR
|
()
|
|
7
|
KANDI
|
JH-07-003-012-131/1723
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490472
|
17/09/2022
|
SAKITA DEVI
|
3407003WL033365
|
SAKITA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SAKITA DEVI
|
()
|
|
8
|
KANDI
|
JH-07-003-012-131/17896
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490450
|
17/09/2022
|
Bachiya Devi
|
3407003WL033364
|
Bachiya Devi
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
Bachiya Devi
|
()
|
|
9
|
KANDI
|
JH-07-003-012-131/17896
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490449
|
17/09/2022
|
Bigu rajwar
|
3407003WL033364
|
Bigu rajwar
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
Bigu rajwar
|
()
|
|
10
|
KANDI
|
JH-07-003-012-131/2107
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491784
|
17/09/2022
|
PUJA SHUKLA
|
3407003WL033487
|
PUJA SHUKLA
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
PUJA SHUKLA
|
()
|
|
11
|
KANDI
|
JH-07-003-012-131/2344
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490455
|
17/09/2022
|
BAIJNATH RAM
|
3407003WL033364
|
BAIJNATH RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BAIJNATH RAM
|
()
|
|
12
|
KANDI
|
JH-07-003-012-131/2345
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491786
|
17/09/2022
|
PRABHA DEVI
|
3407003WL033487
|
PRABHA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PRABHA DEVI
|
()
|
|
13
|
KANDI
|
JH-07-003-012-131/2345
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491785
|
17/09/2022
|
PRAVESH RAJWAR
|
3407003WL033487
|
PRAVESH RAJWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PRAVESH RAJWAR
|
()
|
|
14
|
KANDI
|
JH-07-003-012-131/30
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490474
|
17/09/2022
|
ANIL SAH
|
3407003WL033365
|
ANIL SAH
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
ANIL SAH
|
()
|
|
15
|
KANDI
|
JH-07-003-012-131/30
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490473
|
17/09/2022
|
BIGANI KUWAR
|
3407003WL033365
|
BIGANI KUWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BIGANI KUWAR
|
()
|
|
16
|
KANDI
|
JH-07-003-012-131/415
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491788
|
17/09/2022
|
RAMSURAT RAJWAR
|
3407003WL033487
|
RAMSURAT RAJWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
RAMSURAT RAJWAR
|
()
|
|
17
|
KANDI
|
JH-07-003-012-131/91
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490476
|
17/09/2022
|
PRAGASH RAJWAR
|
3407003WL033365
|
PRAGASH RAJWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PRAGASH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
18
|
KANDI
|
JH-07-003-012-131/185
(MAJHIGAWAN)
|
3407003000NRG23Z160920220491782
|
17/09/2022
|
ACHHAYELAL KHARWAR
|
3407003WL033487
|
ACHHAYELAL KHARWAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
ACHHAYELAL KHARWAR
|
()
|
|
19
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490470
|
17/09/2022
|
JASHODA DEVI
|
3407003WL033365
|
JASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
JASHODA DEVI
|
()
|
|
20
|
KANDI
|
JH-07-003-012-131/1723
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490471
|
17/09/2022
|
PROMAD PASWAN
|
3407003WL033365
|
PROMAD PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
PROMAD PASWAN
|
()
|
|
21
|
KANDI
|
JH-07-003-012-131/17877
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490447
|
17/09/2022
|
Nagendra Sah
|
3407003WL033364
|
Nagendra Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822661
|
|
Nagendra Sah
|
()
|
|
22
|
KANDI
|
JH-07-003-012-131/17877
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490448
|
17/09/2022
|
SIMA DEVI
|
3407003WL033364
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
SIMA DEVI
|
()
|
|
23
|
KANDI
|
JH-07-003-012-131/2092
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490451
|
17/09/2022
|
DINESH RAM
|
3407003WL033364
|
DINESH RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S97822660
|
|
DINESH RAM
|
()
|
|
24
|
KANDI
|
JH-07-003-012-131/2092
(MAJHIGAWAN)
|
3407003000NRG23Z160920220490452
|
17/09/2022
|
VASMATI DEVI
|
3407003WL033364
|
VASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
18/09/2022
|
|
S97822660
|
|
VASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|