|
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
|
TOHANA
|
HR-18-023-031-001/94991
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129266
|
09/09/2022
|
SHAKUNTLA
|
1218023WL0002224
|
SHAKUNTLA
|
00089
|
CBIN0285047
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084403
|
|
SHAKUNTLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/4567
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129265
|
09/09/2022
|
biro bai
|
1218023WL0002224
|
biro bai
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084404
|
|
biro bai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/37635
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129256
|
09/09/2022
|
VIJAY KUMAR
|
1218023WL0002224
|
VIJAY KUMAR
|
00354
|
PUNB0055010
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084405
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/11379
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129216
|
09/09/2022
|
KANTA DEVI
|
1218023WL0002224
|
KANTA DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084419
|
|
MRS KANTA DEVI
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/180155
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129217
|
09/09/2022
|
BEERA SINGH
|
1218023WL0002224
|
BEERA SINGH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084410
|
|
MR BEERA SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-031-001/25498
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129218
|
09/09/2022
|
TOSHI
|
1218023WL0002224
|
TOSHI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084420
|
|
MRS TOSHI WO DARSHAN
|
|
|
7
|
TOHANA
|
HR-18-023-031-001/25949
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129229
|
09/09/2022
|
RESHMA
|
1218023WL0002224
|
RESHMA
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929084422
|
|
MRS RESHMA
|
|
|
8
|
TOHANA
|
HR-18-023-031-001/26411
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129233
|
09/09/2022
|
SUBASH
|
1218023WL0002224
|
SUBASH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084409
|
|
MR SUBHASH
|
|
|
9
|
TOHANA
|
HR-18-023-031-001/27161
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129238
|
09/09/2022
|
KAMLESH
|
1218023WL0002224
|
KAMLESH
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929084414
|
|
MRS KAMLESH
|
|
|
10
|
TOHANA
|
HR-18-023-031-001/27564
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129241
|
09/09/2022
|
KHADI BAI
|
1218023WL0002224
|
KHADI BAI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084415
|
|
MRS KHADI BAI WO SH GUDU RAM
|
|
|
11
|
TOHANA
|
HR-18-023-031-001/31912
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129249
|
09/09/2022
|
SANTOSH
|
1218023WL0002224
|
SANTOSH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084411
|
|
MRS SANTOSH
|
|
|
12
|
TOHANA
|
HR-18-023-031-001/35124
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129254
|
09/09/2022
|
NIRMALA
|
1218023WL0002224
|
NIRMALA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084417
|
|
MRS NIRMLA WO GURJIT SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-031-001/37581
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129255
|
09/09/2022
|
AMRIKO
|
1218023WL0002224
|
AMRIKO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084416
|
|
MRS AMRIKO
|
|
|
14
|
TOHANA
|
HR-18-023-031-001/37669
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129257
|
09/09/2022
|
CHHINDI BAI
|
1218023WL0002224
|
CHHINDI BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084421
|
|
MRS CHHINDI BAI
|
|
|
15
|
TOHANA
|
HR-18-023-031-001/39005
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129262
|
09/09/2022
|
GEETA
|
1218023WL0002224
|
GEETA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084412
|
|
MISS GEETA
|
|
|
16
|
TOHANA
|
HR-18-023-031-001/39553
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129263
|
09/09/2022
|
DARSHANA BAI
|
1218023WL0002224
|
DARSHANA BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084406
|
|
MRS DARSHANA BAI
|
|
|
17
|
TOHANA
|
HR-18-023-031-001/39567
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129264
|
09/09/2022
|
FAQIR CHAND
|
1218023WL0002224
|
FAQIR CHAND
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929084407
|
|
MR FAQIR CHAND
|
|
|
18
|
TOHANA
|
HR-18-023-031-001/98792
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129267
|
09/09/2022
|
GANGA DEVI
|
1218023WL0002224
|
GANGA DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084408
|
|
MRS GANGA DEVI
|
|
|
19
|
TOHANA
|
HR-18-023-031-001/98792
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129268
|
09/09/2022
|
RAMESH KUMAR
|
1218023WL0002224
|
RAMESH KUMAR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084418
|
|
MR RAMESH KUMAR
|
|
|
20
|
TOHANA
|
HR-18-023-057-001/37541
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129269
|
09/09/2022
|
SANTO BAI
|
1218023WL0002224
|
SANTO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084413
|
|
MISS SANTO BAI UGS KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|