|
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
|
BHAWNATHPUR
|
JH-07-003-013-132/1835
(MAKARI)
|
3407003000NRG23Z060820220358989
|
06/08/2022
|
RITA DEVI
|
3407003WL022557
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
RITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2255
(MAKARI)
|
3407003000NRG23Z060820220358992
|
06/08/2022
|
KAUSHALYA DEVI
|
3407003WL022557
|
KAUSHALYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
KAUSHALYA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2702
(MAKARI)
|
3407003000NRG23Z060820220359264
|
06/08/2022
|
SAKHICHAND SAH
|
3407003WL022587
|
SAKHICHAND SAH
|
00354
|
PUNB0265300
|
189
|
189
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SAKHICHAND SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2745
(MAKARI)
|
3407003000NRG23Z060820220358993
|
06/08/2022
|
SAMLESH KUMAR GUPTA
|
3407003WL022557
|
SAMLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SAMLESH KUMAR GUPTA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2891
(MAKARI)
|
3407003000NRG23Z060820220358994
|
06/08/2022
|
AJAY KUMAR GUPTA
|
3407003WL022557
|
AJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
AJAY KUMAR GUPTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/2008
(MAKARI)
|
3407003000NRG23Z060820220359212
|
06/08/2022
|
RAMLAL KORWA
|
3407003WL022583
|
RAMLAL KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
RAMLAL KORWA
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/60
(MAKARI)
|
3407003000NRG23Z060820220359215
|
06/08/2022
|
SUJANTI DEVI
|
3407003WL022583
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SUJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1362
(MAKARI)
|
3407003000NRG23Z060820220359257
|
06/08/2022
|
LALMANI DEVI
|
3407003WL022587
|
LALMANI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
LALMANI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2148
(MAKARI)
|
3407003000NRG23Z060820220358991
|
06/08/2022
|
SANGITA DEVI
|
3407003WL022557
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SANGITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2148
(MAKARI)
|
3407003000NRG23Z060820220358990
|
06/08/2022
|
SUNIL PAL
|
3407003WL022557
|
SUNIL PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SUNIL PAL
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2295
(MAKARI)
|
3407003000NRG23Z060820220359259
|
06/08/2022
|
SARITA DEVI
|
3407003WL022587
|
SARITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SARITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG23Z060820220359260
|
06/08/2022
|
RITA DEVI
|
3407003WL022587
|
RITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
RITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG23Z060820220359261
|
06/08/2022
|
SANJAY SAH
|
3407003WL022587
|
SANJAY SAH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SANJAY SAH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2700
(MAKARI)
|
3407003000NRG23Z060820220359262
|
06/08/2022
|
AMRESH SAH
|
3407003WL022587
|
AMRESH SAH
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
13/08/2022
|
|
S50660343
|
|
AMRESH SAH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2702
(MAKARI)
|
3407003000NRG23Z060820220359263
|
06/08/2022
|
RAJKALI DEVI
|
3407003WL022587
|
RAJKALI DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
13/08/2022
|
|
S50660343
|
|
RAJKALI DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/3001
(MAKARI)
|
3407003000NRG23Z060820220359265
|
06/08/2022
|
JHUNA DEVI
|
3407003WL022587
|
JHUNA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
JHUNA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/747
(MAKARI)
|
3407003000NRG23Z060820220359266
|
06/08/2022
|
RAJENDRA SAH
|
3407003WL022587
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S50660343
|
|
RAJENDRA SAH
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/89
(MAKARI)
|
3407003000NRG23Z060820220359216
|
06/08/2022
|
ANITA DEVI
|
3407003WL022583
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/895
(MAKARI)
|
3407003000NRG23Z060820220359274
|
06/08/2022
|
SITAL DEVI
|
3407003WL022588
|
SITAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660343
|
|
SITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|