|
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
|
DANDAI
|
JH-07-008-005-111/114
(LAWAHIKALA)
|
3407008000NRG23Z220620220160787
|
23/06/2022
|
KISMATI DEVI
|
3407008WL010210
|
KISMATI DEVI
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
DANDAI
|
JH-07-008-005-111/115
(LAWAHIKALA)
|
3407008000NRG23Z220620220160789
|
23/06/2022
|
BIJAY BAITHA
|
3407008WL010210
|
BIJAY BAITHA
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
DANDAI
|
JH-07-008-005-111/115
(LAWAHIKALA)
|
3407008000NRG23Z220620220160788
|
23/06/2022
|
RAM DAS BAITHA
|
3407008WL010210
|
RAM DAS BAITHA
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
DANDAI
|
JH-07-008-005-111/74
(LAWAHIKALA)
|
3407008000NRG23Z220620220160793
|
23/06/2022
|
MAHENDRA BAITHA
|
3407008WL010210
|
MAHENDRA BAITHA
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
DANDAI
|
JH-07-008-005-111/75
(LAWAHIKALA)
|
3407008000NRG23Z220620220160595
|
23/06/2022
|
ASHOK BAITHA
|
3407008WL010195
|
ASHOK BAITHA
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
DANDAI
|
JH-07-008-005-111/75
(LAWAHIKALA)
|
3407008000NRG23Z220620220160596
|
23/06/2022
|
SUSDHILA DEVI
|
3407008WL010195
|
SUSDHILA DEVI
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
DANDAI
|
JH-07-008-005-111/76
(LAWAHIKALA)
|
3407008000NRG23Z220620220160794
|
23/06/2022
|
LAKHAN BAITHA
|
3407008WL010210
|
LAKHAN BAITHA
|
00415
|
SBIN0005432
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
8
|
DANDAI
|
JH-07-008-008-118/177
(SONEHARA)
|
3407008008NRG23Z220620220159971
|
23/06/2022
|
PHALI SAH
|
3407008008WL010156
|
PHALI SAH
|
00415
|
SBIN0006037
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
DANDAI
|
JH-07-008-008-119/138
(SONEHARA)
|
3407008008NRG23Z220620220159645
|
23/06/2022
|
RAMJI YADAV
|
3407008008WL010138
|
RAMJI YADAV
|
00415
|
SBIN0006037
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
DANDAI
|
JH-07-008-008-119/181
(SONEHARA)
|
3407008008NRG23Z220620220159646
|
23/06/2022
|
GOPAL VISHKARMA
|
3407008008WL010138
|
GOPAL VISHKARMA
|
00415
|
SBIN0006037
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
DANDAI
|
JH-07-008-008-119/36
(SONEHARA)
|
3407008008NRG23Z220620220159649
|
23/06/2022
|
PARVATI DEVI
|
3407008008WL010138
|
PARVATI DEVI
|
00415
|
SBIN0006037
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
DANDAI
|
JH-07-008-008-119/36
(SONEHARA)
|
3407008008NRG23Z220620220159648
|
23/06/2022
|
SARYU YADAV
|
3407008008WL010138
|
SARYU YADAV
|
00415
|
SBIN0006037
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
13
|
DANDAI
|
JH-07-008-008-118/325
(SONEHARA)
|
3407008008NRG23Z220620220159972
|
23/06/2022
|
JAMIR ANSARI
|
3407008008WL010156
|
JAMIR ANSARI
|
00415
|
SBIN0012628
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
DANDAI
|
JH-07-008-008-118/977
(SONEHARA)
|
3407008008NRG23Z220620220159948
|
23/06/2022
|
SUMITRA DEVI
|
3407008008WL010154
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
0
|
|
|
|
|
|
|
|
|
15
|
DANDAI
|
JH-07-008-005-111/166
(LAWAHIKALA)
|
3407008000NRG23Z220620220160593
|
23/06/2022
|
SUKATH BAITHA
|
3407008WL010195
|
SUKATH BAITHA
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
DANDAI
|
JH-07-008-005-111/3
(LAWAHIKALA)
|
3407008000NRG23Z220620220160790
|
23/06/2022
|
BARATI DEVI
|
3407008WL010210
|
BARATI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
DANDAI
|
JH-07-008-005-111/3
(LAWAHIKALA)
|
3407008000NRG23Z220620220160791
|
23/06/2022
|
RINKU BAITHA
|
3407008WL010210
|
RINKU BAITHA
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
DANDAI
|
JH-07-008-005-111/67
(LAWAHIKALA)
|
3407008000NRG23Z220620220160792
|
23/06/2022
|
CHHATHU BAITHA
|
3407008WL010210
|
CHHATHU BAITHA
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
DANDAI
|
JH-07-008-008-118/1047
(SONEHARA)
|
3407008008NRG23Z220620220159665
|
23/06/2022
|
JOKHU BIYAR
|
3407008008WL010139
|
JOKHU BIYAR
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
0
|
|
|
|
|
|
|
|