|
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-07-003-008-117/786
(HARIHARPUR)
|
3407003000NRG23121020220612027
|
12/10/2022
|
SATYENDRA PRJAPATI
|
3407003WL042651
|
SATYENDRA PRJAPATI
|
00354
|
PUNB0265300
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625152431
|
|
SATYENDRA PRJAPATI
|
()
|
|
2
|
KANDI
|
JH-07-003-008-117/792
(HARIHARPUR)
|
3407003000NRG23121020220612028
|
12/10/2022
|
GOKUL PRAJPATI
|
3407003WL042651
|
GOKUL PRAJPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152432
|
|
GOKUL PRAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-117/1036
(HARIHARPUR)
|
3407003000NRG23121020220610999
|
12/10/2022
|
MANOJ KUMAR CHAUDHARY
|
3407003WL042585
|
MANOJ KUMAR CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152435
|
|
MR MANOJ KUMAR CHAUDHARY
|
()
|
|
4
|
KANDI
|
JH-07-003-008-117/1037
(HARIHARPUR)
|
3407003000NRG23121020220611001
|
12/10/2022
|
SHANKAR CHAUDHARY
|
3407003WL042585
|
SHANKAR CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152433
|
|
SHANKAR CHAUDHARY
|
()
|
|
5
|
KANDI
|
JH-07-003-008-117/115
(HARIHARPUR)
|
3407003000NRG23121020220611003
|
12/10/2022
|
FULENDRA CHAUDHARY
|
3407003WL042585
|
FULENDRA CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152434
|
|
MR PHULENDRA KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-008-117/1035
(HARIHARPUR)
|
3407003000NRG23121020220610997
|
12/10/2022
|
CHANDAN CHAUDHARY
|
3407003WL042585
|
CHANDAN CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152436
|
|
MR CHANDAN CHAUDHARY
|
()
|
|
7
|
KANDI
|
JH-07-003-008-117/117
(HARIHARPUR)
|
3407003000NRG23121020220611004
|
12/10/2022
|
SARITA KUMARI
|
3407003WL042585
|
SARITA KUMARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152437
|
|
MS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
JH-07-003-008-117/1035
(HARIHARPUR)
|
3407003000NRG23121020220610998
|
12/10/2022
|
SANJU DEVI
|
3407003WL042585
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152438
|
|
SANJU DEVI
|
()
|
|
9
|
KANDI
|
JH-07-003-008-117/1036
(HARIHARPUR)
|
3407003000NRG23121020220611000
|
12/10/2022
|
RANJU DEVI
|
3407003WL042585
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152442
|
|
RANJU DEVI
|
()
|
|
10
|
KANDI
|
JH-07-003-008-117/1037
(HARIHARPUR)
|
3407003000NRG23121020220611002
|
12/10/2022
|
MOHARI DEVI
|
3407003WL042585
|
MOHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152441
|
|
MOHARI DEVI
|
()
|
|
11
|
KANDI
|
JH-07-003-008-117/118
(HARIHARPUR)
|
3407003000NRG23121020220611005
|
12/10/2022
|
PUJA KUMARI
|
3407003WL042585
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625152440
|
|
PUJA KUMARI
|
()
|
|
12
|
KANDI
|
JH-07-003-008-117/1417
(HARIHARPUR)
|
3407003000NRG23121020220612031
|
12/10/2022
|
CHANDAN KUMAR BHARTI
|
3407003WL042652
|
CHANDAN KUMAR BHARTI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625152439
|
|
CHANDAN KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|